![]() The main taxes which are applicable in Brazil are IPI/ICMS/Sub. Calculation of ISS (Service tax) depends on many factors, such as type of service or location.īased on the above information configured, tax applicable to product/service is determined. This is municipal tax levied on services. ![]() The main difference between option 1 & option 2 is that former option is applicable where service is being offered as a product. Trib or Option 2- having ISS- Service, Field: TSKMT- VTEXT. We can configure the tax classification as option 1- having IPI/ICMS/Sub. Tax data section provides the detail about the tax classification which will be applicable for the type of material/service/product created. Sales View contains the information related to general data & Tax data. The following three material master views play a very important role in configuration of new material- SALES VIEW, FOREIGN TRADE IMPORT/EXPORT VIEW & ACCOUNTING VIEW. These fields play a critical role in understanding of SAP MM localization related details in Brazil. Also, the taxes configuration involved in Brazil business are handled by the individual teams MM, SD & FICO.Įxplained below are the key fields which should be considered while configuring the SAP material master & vendor master data in Brazil. Correct configuration of material master as well as understanding of key fields is very important for Brazil Localization. Material Master in Brazil play a very important role in identification of tax structure for the SAP MM.
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