OIH_J_1BTXIC2

Tax calc.: ICMS rules (exceptions) | #other | Component: Tariffs, Duties and Permits
Column Name Description
MANDT FK Client
LAND1 FK Country/Region Key
SHIPFROM FK Ship from location (tax region)
SHIPTO FK Ship to location (tax region)
OIHVTYPE Vendor type (refinery/mill/other) (Brazil) Show values
OIHMTXGR FK Material tax group
VALIDFROM Date from which the tax rule is valid
Column Name Description
Column Name Description
Column Name Description
Column Name Description
OIHVTYPE Vendor type (refinery/mill/other) (Brazil) Show values
EXEMPT No ICMS calculation - Other base Show values
SPECF_RESALE Calculate FCP for Resale Show values
Column Name Description Domain name
VALIDTO Date to which the tax rule is valid DATUM_INV
RATE Tax Rate J_1BTXRATE
BASE Tax base (%) J_1BTXBASE
SPECF_RATE ICMS FCP Rate J_1BTXRATE
SPECF_BASE ICMS FCP Base J_1BTXBASE
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • OIH_J_1BTXIC2.LAND1 == T005.LAND1
  • OIH_J_1BTXIC2.MANDT == T005.MANDT
Client OIH_J_1BTXIC2.MANDT == T000.MANDT
Ship from location (tax region)
  • Country/Region Key
  • Ship from location (tax region)
Ship to location (tax region)
  • Country/Region Key
  • Ship to location (tax region)
Tax law: ICMS
Other Relations | to Master Data Relations ↑ Join Conditions
Material tax group