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Documentation for SAP Note 3319060 V1.0

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TABLE OF CONTENTS
NOTICES ........................................................................................................................................................... 3
STEPS DELIVERED BY BC SET ..................................................................................................................... 3
CUSTOMIZE CALCULATION PROCEDURES ................................................................................................ 4
TAXBRJ............................................................................................................................................................. 4
CONFIGURE TAX CODE.................................................................................................................................. 5
GENERAL GUIDANCE REGARDING BADI TO ENABLE ICMS AD REM CALCULATION ......................... 5
DEFERMENT SCENARIO ................................................................................................................................ 5

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 NOTICES
Log in into the system in English.
The steps contained in this document are post-implementation steps.
Make sure that the Correction Instructions that deliver code changes are properly implemented
before following the next steps.

STEPS DELIVERED BY BC SET

To simplify the implementation process, the following steps are created by implementing the
BC set “Z_BR_ICMS_ADREM_TAXBRJ_<Software Component>” attached to this SAP Note:

• Creation of tax types

• Creation of condition types for MM

The following steps are related to the mapping of the ICMS AD REM condition types to the calculation
procedures, and are created by implementing the BC set “Z_BR_ICMS_ADREM_TAXBRJ_<Software
Component>_2”, also attached to this SAP Note:

• Mapping of condition types in calculation Procedure for MM

Download and apply BC Set:

1. Download the “Z_BR_ICMS_ADREM_TAXBRJ_<Software Component>” file from the Attachments

2. Open the SCPR3 transaction.
3. Click the Upload BC Set button
4. Choose the downloaded file from your computer.
5. Click the green check button to continue
6. Click Goto
7. Click Activation Transaction
8. Verify if the name of the BC Set is correct.
9. Choose Activate BC Set and press OK.
10. Return to the previous page.
11. Click the Compare with customizing tables button and then click Display

THE RESULT SHOULD BE: No Differences between the BC Set and the table data.

1. Download the “Z_BR_ICMS_ADREM_TAXBRJ_<Software Component>_2” file from the Attachments

2. Repeat steps below from 2 to 11.

Follow the values as reference:

New Tax Types:

Tax Tax Last Withholding Offset Tax Subdivision
Type Group Purchase Condition
Price
ICM7 ICMS 005 ICMS AD REM
ICM8 ICMS 006 ICMS AD REM RETEN

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 New Condition Types for MM:

ICM7 and ICM8 have the same configuration:

CUSTOMIZE CALCULATION PROCEDURES

The mapping for the new condition types to the calculation procedure is created for the BC Sets, however it
is necessary to define calculation formulas so that the ICMS Monophasic calculation works as expected.

TAXBRJ
To customize the TAXBRJ calculation procedures, follow the steps below:

1. Access the J1BTAX transaction.

2. Choose Condition Setup → Calc. Procedures → Calc. Procedures MM.
3. In the Procedures table, select the TAXBRJ- “Sales Tax – Brazil” line.
4. Double-click Control.
5. Check the entries and adjust the formulas accordingly.
6. Save your changes.

NOTE: The following values are just suggestions. You can configure this according to your
calculation procedure. Just remember that the order that the conditions are implemented is relevant
and that the values you enter in the From column may change according to your implementation. The
calculation formulas are not created by the BC Sets, you must enter it manually as the following
suggestions:

Step Counter Condition From Manual Statistics Alt. Alt. Account

Number Type Step Calc. Cndn Key

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 Cndn Base
Amnt Value
601 0 ICM7 100 821 801 NVV
602 0 ICM8 100 821 801 NVV
If you do not have the formulas 821 and 801 in your system, please check the SAP Note 3328813.

CONFIGURE TAX CODE

Follow the steps below:

1. Access the J1BTAX transaction.

2. Choose Maintain MM Tax Codes.
3. In the Procedure field insert TAXBRJ.
4. Click the green check button to apply.
5. In the Tax Codes table, select the desired line (or create a new entry).

6. Click the Maintain Tax Code Conditions button.

7. In the Conditions table, select the ICM7 line.
8. Check the active flag.
9. In the Conditions table, select the ICM8 line.
10. Check the active flag.
11. Save your changes.

GENERAL GUIDANCE REGARDING BADI TO ENABLE ICMS AD REM CALCULATION

Check LOGBR_ENABLE_ICMS_ADREM_EX example class for instructions regarding parameters that must
be filled in the BAdI implementation.

DEFERMENT SCENARIO

The standard calculation does not support the deferment scenario. To cover this scenario, you can use the
following extension points to do the required logic during the nota fiscal creation, considering the contexts:
• For Invoice Verification: use the structure litax at function Module J_1B_NF_IV_SUMMING
enhancement-point j_1b_nf_iv_summing_01 spots es_saplj1bi.
• For Inventory Management: use the table p_wa_nf_stx at Include LJ1BFF08 enhancement-point
calculate_additional_values_01 spots es_saplj1bf.

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