BAdI: Calculation of ICMS DIFAL Base for Consumption CUSTOMER

Goods or Assets
SAP Materials Management
Document Version: 1.0 – 2016-12-05
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Contents

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1 BAdI: Calculation of ICMS DIFAL Base for
Consumption Goods or Assets

Use

This Business Add-In (BAdI) is used in Material Management (MM). You use this BAdI when you have an interstate
incoming process of consumption goods or assets and you need to change the ICMS DIFAL base value due to
specific state requirements.

Requirements

You have configured the tax code for the condition types related to complementary ICMS DIFAL in the J1BTAX
transaction.

Activities

After creating the BAdI implementation, you enter the following parameters:
 SHIP_FROM: Origin state
 SHIP_TO: Destination state
 DESTINATION_BASE_REDUCTION: Base reduction percentage at destination state
 DESTINATION_RATE: Intrastate ICMS rate at destination state
 INTER_BASE_REDUCTION: Base reduction percentage for interstate operation
 INTER_RATE: Interstate ICMS rate at origin state
 INTER_BASE_VALUE: ICMS base value at origin state

As result, the system makes changes to the following values:

 ICMS DIFAL in the destination state.
 Base of ICMS DIFAL in the destination state.
 Tax rate of ICMS DIFAL in the destination state.

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Example

Let's suppose that you are receiving consumption materials or assets from a vendor whose interstate ICMS tax
rate is 12%, and you state's intrastate ICMS tax rate is 18%.
The transaction amount is R$ 1,000.00. And the transaction amount before the interstate ICMS was applied is R$
880.00 (R$ 1,000.00 - 12%).
The standard solution would calculate the ICMS DIFAL base value using the transaction value of R$ 1,000.00.
After implementing this BAdI, the system will calculate the ICMS DIFAL base value according to your customizing.

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