OBJECTIVE

It needs to be adjusted the new Freight Tax Codes according to the following Business Area
requirements.

Tax Code: ZJ
Base Tax Tx Excluded Other Lei Fis-
  Amount Rate Value Base Base cal
ICMS   X X   X IC9
PIS       X   ZS0
COFINS       X   ZG0
IPI       X   IP1

Tax Code: ZK
Base Tax Tx Excluded Other Lei Fis-
  Amount Rate Value Base Base cal
ICMS X X X     IC0
PIS       X   ZS0
COFINS       X   ZG0
IPI       X   IP1

Tax Code: ZL
Base Tax Tx Excluded Other Lei Fis-
  Amount Rate Value Base Base cal
ICMS X X X     IC0
PIS X 1,65 X     ZP1
COFINS X 7,6 X     ZC1
IPI       X   IP1

Tax Code: ZM
Base Tax Tx Excluded Other Lei Fis-
  Amount Rate Value Base Base cal
ICMS   X X   X IC9
PIS X 1,65 X     ZP1
COFINS X 7,6 X     ZC1
IPI       X   IP1

CONFIGURATION'S AUTHOR
Diego Zanelli
Tcode or RICEFW J1BTAX

System ECC Module MM

Path or Table Condition setup >> Condition Types >> Condition Types
MM

It is required by Business Area to show the PIS and COFINS base in the exclude base for the
ZJ and ZK, but this is not a standard behavior, because of that it will be necessary to create to
additional conditions, one for PIS and another one for COFINS.
Tcode or RICEFW J1BTAX

System ECC Module MM

Path or Table Condition setup >> Calc. Procedures >> Calc. Procedures
MM

It is required by Business Area to show the PIS and COFINS base in the exclude base for the
ZJ and ZK, but this is not a standard behavior, because of that after the creation of new
Conditions for PIS and COFIN, it will be necessary to assign these new conditions to
TAXBRA.
Tcode or RICEFW J1BTAX

System ECC Module MM

Path or Table Condition setup >> Tax Types

Become to be possible use these new conditions for PIS and COFINS in the Tax Code, it will
be necessary create these new conditions as Tax Types as well.
Tcode or RICEFW J1BTAX

System ECC Module MM

Path or Table Condition setup >> Nota-Fiscal Mapping >> Tax Values MM

Become to be possible to see in the NF-e these new conditions for PIS and COFINS using the
columns Exclude Base, it needs to be performed the correct assingment.

Additionally it was necessary to review the mapping related to the conditions CIC1 and CIC2.
Tcode or RICEFW J1BTAX

System ECC Module MM

Path Tax Codes MM

It was create four new tax codes for freight (CT-e)

Tcode or RICEFW OB40

System ECC Module MM

Transaction COM

Define COFINS GL Account

Tcode or RICEFW OB40

System ECC Module MM

Transaction PIM

Define PIS GL Account

 Tcode or RICEFW J1BTAX

System ECC Module MM

Path or Table J_1BTXCOF

Define the correct COFINS tax laws for the new Freight Tax Codes according to the business area
requirements.
 Tcode or RICEFW J1BTAX

System ECC Module MM

Path or Table J_1BTXPIS

Define the correct PIS tax laws for the new Freight Tax Codes according to the business area
requirements.
 Tcode or RICEFW SE24

System ECC Module ABAP

Class CL_TAX_CALC_BR_MM

Method FILL_BASE_CONHECIMENTO

Enhancement ZBRMM_BASE_IPI_FREIGHT

In the method FILL_BASE_CONHECIMENTO it is checked if the process is related to CT-e and if

the parameter CTE_2012 is activated, then the IPI base is cleared.

It was implemented the enhancement-point available in the begning of the method, and in case the
process is related to CT-e it will be returned to the source code to avoid clearing the IPI base.
CUTOVER
 Create Tax Codes
 Activate Condition for Tax Codes (J1BTAX or FV11) and IPI-exempt
 Migration tables:
o J_1BTAXCODEV
o J_1BTXDEF
o J_1BTXIC1
o J_1BTXCOF (26)
o J_1BTXPIS (26)
 Check parameter “CTE_2012“ in the table J_1BSWITCH

PREREQUISITES
 The purchase orders needs to have the condition CONH activited in the condition tab,
otherwise the conditions related to ICMS for freights (CIC1 and CIC2) will not be calculated.
UNIT TEST S01
Tax Code “ ZL “
Tax Code “ ZM “
Tax Code “ ZJ “
Tax Code “ ZK “
UNIT TEST P02

Tax Code “ZJ“

Tax Code “ZK“

Tax Code “ZL“

Tax Code “ZM“