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OIH_J1B_FAC
Brazil: Factor for calculation of PIS / COFINS ST
|
#masterdata
|
Component: Tariffs, Duties and Permits
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (3)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MATNR FK | Material Number | |
| MTXGR FK | Material tax group | |
| MOVTP | Movement type (business operation) for taxes Brazil | Show values |
| KUNNR FK | Customer Number | |
| CGROUP FK | Customer tax group | |
| VALIDFROM | Date from which the tax rule is valid |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MOVTP | Movement type (business operation) for taxes Brazil | Show values |
| FORMULA | Formula type for PIS/COFINS ST calculation | Show values |
| PRINT_IND | Indicator for PIS/COFINS ST printing exceptions | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VALIDTO | Date to which the tax rule is valid | DATUM_INV | |
| FACPIS | Factor for PIS ST calculation | OIH_J1B_FACTOR | |
| FACCOF | Factor for COFINS ST calculation | OIH_J1B_FACTOR |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Customer Number | |
| Client | OIH_J1B_FAC.MANDT == T000.MANDT |
Material Number
| |
| COFINS Tax Law | |
| PIS Tax Law |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| Customer tax group | |
| Material tax group |