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SAPOfis Türkiye üzerinde yer alan içeriklere erişim sağlayabilmek, projelerinizde karşılaştığınız sorunlara birlikte çözüm üretebilmek adına üye olunuz.
Unutmayalım ki, bilgi paylaşıldıkça değer kazanır.
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SAP BLOG Brazilian IVA Configuration – Basics

SAP Blog

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22 Ara 2017
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In this post l will show in just a few steps how to configure one brazilian IVA.

That is for dummies, kind a easy way to go and do it asap.

At first you should call the transaction J1BTAX:

Brazilian IVA Configuration – Basics


After that input the Country:

Brazilian IVA Configuration – Basics


After that input the Procedure (we deducted you alredy configured):

Brazilian IVA Configuration – Basics


At least the table of tax rated will be showed!

Click on MM area:

Brazilian IVA Configuration – Basics


One table of IVAS will be loaded:

Brazilian IVA Configuration – Basics


There we have all IVAS used by the company in their inbound operations as you could see… so..

If you select one record, l mean one IVA code, you can go into details, about the composition taxes of that specific IVA:

Brazilian IVA Configuration – Basics


Here you have all implications (based on the Legal Requirement) or business requirements, to configure the IVA, normaly the key instructions to flag the right optiom comes from Tax Department of the company.

So, once that clear, we set and Save it:

Brazilian IVA Configuration – Basics


Once saved you will be able to see in the PO area, by item what is the implications of that on price composition:

Brazilian IVA Configuration – Basics


More details…

Brazilian IVA Configuration – Basics


You need also be ready to check if any exception could/could not catch the scenario (Ex: by material), and input the values proposed:

Brazilian IVA Configuration – Basics


The rate for it done like bellow:

Brazilian IVA Configuration – Basics


That is why that reflected on:

Brazilian IVA Configuration – Basics


One time that done, everything will be fine.

l hope that helps.

Thanks.

Leonardo de Freitas

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