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Oct 31, 2009 at 11:39 AM

SAP Brazil - ICMS / IPI tax base logic

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Dear All,

Could any body let me know on how the base value for ICMS and IPI taxes works with CBT for Brazil Localization.

The base value for the ICMS or IPI is not the purchase base price, in TAXBRA procedure the tax base seems to increase and

tax computations happen.

I have mainatined the required tax data through J1BTAX for the tax code.

On debugging I find that the system tries to check price from Sales tax interface. but unable to do it fine since it involves some class and objects.

Pls could some body help me on this.

Regards

Harish