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What determination of the tax code to transfer between centers?

Former Member
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818

I have not found a solution for the automatic determination of the tax code in the transfer between centers. In the scenario in which the company's work have transfers within the same state as the tax code is I0 (tax free). Already transfers Entres different states, the tax code should be I1 (with ICMS).

So that taxes are determined correctly, we need to change the shipment at all times that the shipments are from different states, whereas in j1btax (J_1BSDICA table) is set to I0.

Someone went through this problem and can help me?

Eduardo Rebelo

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Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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Assuming that the issue relates to Brazil scenario, couple of notes are there on tax determination. Have a look at the following notes:-

1) Note 89741 - BR:SD: Tax code determination transfers

2) Note 619320 - Brazil: CFOP Redermination with Retro-billing

3) Note 410936 - Legal changes: Changed tables in support packages

4) Note 683560 - STO Delivery: Take Tax Code From Stock Transport Order

5) Note 966579 - Configuration in OBCL is not used for Tax Law determination

thanks

G. Lakshmipathi

Former Member
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Hi Eduardo,

For STO process, there is a procedure very different to customize that our normal sales.

Please, follow note 199233 which is given a better explanation about this process.

You should create a sales order type and the IVA code is determined in j1btax (MM) in the same place where the ivaSD is determined when you are handle with normal sales.

Below follow an example:

4.70 and up:

o table J_1BTAXCODEV (via SM30) or

J1BTAX -> Maintain MM Tax Codes

- Tax Code = Tax code used in MM for GI, e.g. A1

- TC at GR = Tax code used in MM for GR, e.g. I1

I hope those information can help you.

Regards

Ruy Castro