23.08.2010 Page 1 of 2

SAP Note 630603 - Customizing of Account Keys For BR TaxCalculation

Note Language: English Version: 1 Validity: Valid Since 10.06.2003

Summary

SymptomAfter implementation of Note 586690, the nota fiscal base amounts arefilled incorrectly. For certain tax codes, the calculation base is storedin the other base instead of the normal base.

Other termsnota fiscal; account; other base; normal base; tax; STAZF; T007B; MIRO;base amount; J_1BDYSTX-BASE

Reason and PrerequisitesThis Note is only relevant for Brazil.The Customizing of the account keys used in the Brazilian tax calculationwas wrong. The non-deductable indicators defined in table T007B, fieldSTAZF had wrong values. Before Note 586690, this indicator was notconsidered in the nota fiscal creation. After the Note, this indicator istaken to fill the other base with the calculation base in case ofnon-deductable taxes.

SolutionIn the IMG, execute the following activity:IMG -> Financial Accounting -> Financial Accounting Global Settings -> Taxon Sales/Purchases -> Basic Settings -> Check and Change Settings for TaxProcessing.Customize the account keys you use in the tax calculation procedure.In general, account keys used in non-deductable tax codes must have thenon-deductable indicator set; other tax codes must have it blank.The following table shows the Customizing of the account keys used in SAP'sstandard tax calculation for Brazil:

KTOSL STAZF STBKZVS1 2NVV X 3VST 2VS2 2VS3 2ICP 2ICX 2MW2 2MW1 2ICY X 3IC1 2MW4 2INX X 2IR1 2IR2 2IR3 2IR4 2ICC 2IPC 2PIS X 3PIO X 2

23.08.2010 Page 2 of 2

SAP Note 630603 - Customizing of Account Keys For BR TaxCalculation

Header Data

Release Status: Released for CustomerReleased on: 10.06.2003 10:45:05Master Language: EnglishPriority: Correction with high priorityCategory: Correction of Legal FunctionPrimary Component: XX-CSC-BR Brazil

Secondary Components:FI-AP-AP Basic Functions

Valid Releases

Software Component Release FromRelease

ToRelease

andSubsequent

SAP_APPL 46C 46C 46C

SAP_APPL 470 470 470 X

Related Notes

Number Short Text

586690 CIAP: ICMS posting to asset for non deductable tax

561773 PIS - New tax for Brazil