SAP Knowledge Base Article - Preview

3227594 - Customizing of Tax Type as Statistical in Nota Fiscal for Specific Scenarios

Symptom

For certain scenarios in Materials Management (MM) or in Sales and Distribution (SD) for Brazil localization, it is necessary a tax type as statistical. With this, the base amount and tax values for the respective tax type will not appear in the legal books, however, the statistical tax will be included in the total value of the Nota Fiscal document.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management (MM)
  • Sales and Distribution (SD)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

statistical, tax type, customizing, material, management, sales, distribution, MM, SD, Nota Fiscal, ICMS, IPI, PIS, COFINS, J_1BDF_STAT_TAXV, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , FI-LOC-SD-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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