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SAP Knowledge Base Article

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Catia Daiane Abatti (S0021341485)

2804270 - How to create a Future Delivery
DIFAL consumption for TAXBRA
Version 2 from 14 de jun de 2019 in EnglishShow Changes
DescriptionProductThis document refers toLanguagesRate This Document
Symptom

This documentation aims to clarify how to configure your system to create a

Future Delivery with DIFAL consumption for TAXBRA

Resolution

In order to create this scenario, you should follow the customizing below:

1 - The icms complement (DIFAL) is posted to the cost center, one nota fiscal is
generated with the invoice receipt and the other with goods receipt.

2 - Material usage: '2'

3 - In the Purchase Order the line item account assingment category is "K" (cost
center).

4 - Configure a Tax code as Usage: "consumption" and flag ICDF, ICO3 and
ICO4.

5 - Bear in mind that Invoice and Good Receipt will use the same tax code.

6 - Nota Fiscal Type: The invoice will use the type X1.

7 - Create movement 871 following the recommendation from SAP note 679372

- DIFAL - Brazil: Tax on goods movements - Customizing and 844630 -
Brazil/DIFAL:ICMS compl-purchasing/future del(asset/consump)

8 - Create conditions ICDF, ICO3 and ICO4

8.1 - ICDF as a copy from IC1C.

8.2 - ICO3 as copy from ICOP.

8.3 - ICO4 as copy from ICOP.

8.4 - The account key for ICDF should be NVV

8.5 - The account key for ICO3 should be NVV and for ICO4 ICX

8.6 - ICO4 should have a Formula 164.

9 - Create the post strings for ICO3, ICO4 and ICDF in J_1BIM01V.

9.1 - You can create your own entries, but you can also use the entries below
as example:

"Image/data in this KBA is from SAP internal systems, sample data, or demo
systems. Any resemblance to real data is purely coincidental."

10 - Create the "Map Tax Conditions to Nota Fiscal fields".

10.1 - Configure ICDF as copy from IC1C.

10.2 - Configure ICO3 as copy from ICOP.

------------------------------------------------------------------------

When the customize is all set, the FI documents will be as the example below:

"Image/data in this KBA is from SAP internal systems, sample data, or demo
systems. Any resemblance to real data is purely coincidental."
      FI documents
------------------------------------------------------------------------
* From Invoice : for example as mentioned below

Itm PK Account    Account short text   Assignment         Tx   Amount

  1 31 xxxxxx     Vendor a/c                              D7  1.136,36-

  2 86 191100     GR/IR clrg.ext.proc. 450000550500010    D7   1.136,36

------------------------------------------------------------------------
* From Goods receipt:for example as mentioned below

Itm PK Account    Account short text   Assignment         Tx   Amount

  1 81 404000     Spare parts                            D7   1.206,13

  2 96 191100     GR/IR clrg.ext.proc. 450000550500010         1.136,36-
  3 50 154007     ICMS Compl. Offset                      D7      69,77-
------------------------------------------------------------------------

See Also
 844630 - Brazil/DIFAL:ICMS compl-purchasing/future del(asset/consump)

679372 - DIFAL - Brazil: Tax on goods movements - Customizing

Keywords

  Future Delivery, 871, DIFAL, Purchase Order, Brazil, Brasil, Consumption,

ICMS complementar, Nota Fiscal, MIRO, MIGO, tax code

1.  
2. "Image/data in this KBA is from SAP internal systems, sample data, or demo
systems. Any resemblance to real data is purely coincidental."

Product
Product or Product Version
SAP ERP all versions
This document refers to
Number Title
844630 Brazil/DIFAL:ICMS compl-purchasing/future del(asset/consump)
679372 DIFAL - Brazil: Tax on goods movements - Customizing
Languages

 日本語 (Machine Translation)

 Português (Machine Translation)
 Español (Machine Translation)
 中文 (Machine Translation)
 Français (Machine Translation)
 Italiano (Machine Translation)
 Русский (Machine Translation)
 한국어 (Machine Translation)
 Deutsch (Machine Translation)

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