Nota Fiscal ICMS Law & IPI Law (Brazil)

[Former Member]

Hi,

Can any one tell how the values from ICMS Law & IPI Law is defaulted in Nota Fiscal Document? Is there a config or master data maintenance or original document details is carried forwarded??

Thanks

Hari

[Former Member]

Dear Hari ,

From MM side:

You can set tax law via J1BTAX , button Tax code .

For each tax code for MM you have ICMS tax law, IPI tax law , PIS tax law and COFINS tax law.

But if you are using any exception table and in this table for instance you have entered an specific tax law ... for instance table J_1BTXIC3 , the tax law in this table will be transfered to the nota fiscal.

So you have acess sequence in the system to transfer the specific tax law into the nota fiscal.

on SD side:

You can put tax law into customer master, or in the tax table or in the table J_1BSDICA .

of course you have other resources to transfer it to there...

you this can help you.

best regards,

Carlos Moçatto

[former_member298059]

Hello Carlos,

How do you import or upload about 2400 data in Actualizar valores IPI J_1BTXIP1.

There are a lot of entries like this:

BRASIL - NBM CODE. - DEFINE NCM CODES / DEFINIR CÓDIGOS NCM More than 9000 entries

Brasil - Service Types Define Generic Service Types. More than 9000 entries

Brasil - Service Types Assign Official Service Types to Generic Service Types. More than 2300 entries.

Cheers,

Marta

[Former Member]

Good morning dear Marta , hope you´re doing well !

Marta , the easier solution to upload all entries is to create a LSMW. If you are not familiar with LSMW you can create it together with an Abaper from your project.

Please feel free to contact me if you have any issue.

Carlos Moçatto

[former_member298059]

Hi Carlos,

But what do you inform to the LSMW? You do a recording from SM30?

And concerning the NCM that determines the IPI. In the system there are 9538 NCM and 2488 relations NCM-IPI in J_1BTXIP

Who gives that information to the consultant?

Thank you for your help.

Cheers,

Marta

[Former Member]

Marta , let´s divide in parts ...as Jack the ripper .. opsss...it´s joke...!

But what do you inform to the LSMW? You do a recording from SM30?

==>>For table J_1BT604FV (NCM codes) you can use SM30 to create the recording to be used in the LSMW. You can google it and get the TIPI (table for IPI / NCM codes and descriptions) to upload in SAP... but before you perform the upload send it out to the Fiscal Area and ask them to analyse and validate the file for you.

OR you can ask to developers to create an batch input program or direct input if they preffer.

And concerning the NCM that determines the IPI. In the system there are 9538 NCM and 2488 relations NCM-IPI in J_1BTXIP

Who gives that information to the consultant?

==> The Fiscal Area in the company TOGETHER with the consultants will discuss and after get those entries, consultant will upload in the System via any upload tool used in the project.

The consultants must lead the discussions about brazilian data but the Fiscal area is in charge to provide the correct data always.

hope this information could be useful for you.

best regards,

Moçatto

[former_member298059]

Thank you very much Carlos.