| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
| MTXGR |
Material tax group |
OIH_J1B_MTXGR |
OIH2M_J1B
|
CHAR |
|
4 |
0 |
|
| MOVTP |
Movement type (business operation) for taxes Brazil |
OIH_J1B_MOVTP |
|
CHAR |
|
1 |
0 |
Possible values
| P |
Purchase |
| T |
Transfer |
| S |
Sale |
|
| KUNNR |
Customer Number |
KUNNR |
KNA1
|
CHAR |
|
10 |
0 |
|
| CGROUP |
Customer tax group |
OIH_J1B_CTXGR |
OIH2C_J1B
|
CHAR |
|
4 |
0 |
|
| VALIDFROM |
Date from which the tax rule is valid |
J_1BTXDATF |
|
CHAR |
|
8 |
0 |
|
| VALIDTO |
Date to which the tax rule is valid |
J_1BTXDATT |
|
CHAR |
|
8 |
0 |
|
| FACPIS |
Factor for PIS ST calculation |
OIH_J1B_FACPIS |
|
DEC |
|
6 |
2 |
|
| FACCOF |
Factor for COFINS ST calculation |
OIH_J1B_FACCOF |
|
DEC |
|
6 |
2 |
|
| FORMULA |
Formula type for PIS/COFINS ST calculation |
OIH_J1B_PIS_FORM |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Formula A (NO calculation - exception) |
| B |
Formula B (value = item-value * factor * rate) |
| C |
Formula C (value = item-value * alc-mix * factor * rate) |
| D |
Formula D (value = item-value * alc-mix * factor * rate) |
| E |
Formula E (value = item-qty * 1-acq-px * alc-mix * fac * rt) |
| F |
Formula F (value = item-qty * acq-price * factor * rate) |
| G |
Formula G (value = item-qty * acq-price * factor * rate) |
| H |
Formula H like G |
|
| PRINT_IND |
Indicator for PIS/COFINS ST printing exceptions |
OIH_J1B_IPRINT_PIS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Print tax in own field and post to tax account |
| A |
Print tax in additional field, do not post tax |
| X |
Print tax in additional field and post to tax acc. |
| B |
Print ONLY ICMS in add.field, does not affect other taxes |
| C |
Print tax in add.field and add to price |
|
| TXLW4 |
COFINS Tax Law |
J_1BTAXLW4 |
J_1BATL4A
|
CHAR |
|
3 |
0 |
|
| TXLW5 |
PIS Tax Law |
J_1BTAXLW5 |
J_1BATL5
|
CHAR |
|
3 |
0 |
|
