Define ICMS Partilha

Use

In this Customizing activity, you are able to configure the percentage of ICMS that belongs
to the destination state.

The ICMS Partilha is the partition of ICMS tax due to difference between intrastate (state of
destination) and interstate operations. In this case, this difference will be shared between
the state of origin and the state of destination, according to Constitutional Amendment
87/2015 (Emenda Constitucional 87/2015) and ICMS Agreement 92/2015 (Convnio ICMS
92/2015), defined by the Brazilian Government.

Activities

Define the percentage of ICMS Partilha, according to the state of destination, using the
J_1BTPARTILHA view, informing the tax rate defined by the Brazilian government. You
also need to define a valid initial date to start the tax calculation.

Note

Once you have done this procedure, the system calculates the ICMS Partilha, according to
the tax rate you have inserted in this Customizing activity.

See also

For more information, see Constitutional Amendment 87/2015 (Emenda Constitucional

87/2015).
BAdI: ICMS Partilha EC87/15

Use

You use this Business Add-In (BAdI) in Sales and Distribution (SD) and in Material
Management (MM) to change the calculation basis regarding ICMS Partilha for Nota Fiscal.
You can modify the reduction that will be applied on the calculation basis for ICMS of state
of destination and define if the addressee of the operation is an ICMS taxpayer or non-
taxpayer.

In this case, you have the following scenarios:

SD scenario: Define if the company is a taxpayer or non-taxpayer.

MM scenario: Define it the customer is a taxpayer or non-taxpayer.

Activities

See the following instructions to implement this Business Add-In (BAdI).

See also

For more information about this BAdI, see the following methods:

DETERMINE_INTRASTATE_ICMS_RED

DETERMINE_ICMS_NON_CONTRIBUTOR
Instructions

After calling up the IMG activity, a dialog box appears, in which you can enter a name for
the implementation.

If you have already made other implementations for this BAdI, another dialog box appears,
in which the existing implementations are displayed. In this case, choose Create, and
proceed as follows:

1. In the dialog box, enter a name for the BAdI implementation in the Implementation
field, and choose Create.
The screen for creating BAdI implementations is now displayed.
2. Enter a short text for the implementation in the Short text for implementation field.
3. From the tab index, choose Interface.
The Name of implemented class field is already filled on the tab page, as a class
name was automatically assigned to the implementation when you named it.
4. Save your entries, and assign the implementation to a development class.
5. Place the cursor on the method, and double-click to enter method processing.
6. Enter the code for the implementation between the statements method
<Interface name> ~ <Name of method> and endmethod.
7. Save and implement your code. Return to the Edit Implementation screen.
8. Save the entries on the Edit Implementation screen.
Note: You can also create an implementation, and then activate it at a later time. In
such a case, end the processing stage at this point.
9. Choose Activate
The code you stored in the method will be run when the application program is
executed.
IO IF_EX_BADI_J1B_ICMS_PARTILHA DETERMINE_INTRASTATE_ICMS_RED

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Short Text

Determine Intrastate ICMS reduction

Functionality

You use this Business Add-In (BAdI) method to modify the calculation basis that will be
applied on the ICMS Partilha for destination. You call this BAdI method during the pricing
calculation TAXBRA/TAXBRJ. It means that, this method allows you to change the
reduction percentage of the ICMS calculation basis.

Requirements

This BAdI method is only valid for Sales and Distribution (SD) scenario.

Result

Once you implement and activate this BAdI method, the system uses this value you have
returned in the method. If you do not implement this BAdI method, the system uses the
exception ICMS value that has been configured in the exception table.

Parameters

Input

IS_KOMK: Communication Header for Pricing

IS_KOMP: Communication Item for Pricing

IT_KOMV: Pricing Communications-Condition Record

Output

CV_REDUCTION: Reduction value (condition value)

IO IF_EX_BADI_J1B_ICMS_PARTILHA DETERMINE_ICMS_NON_CONTRIBUTOR

____________________________________________________

Short Text

Determine ICMS Non Contributor

Functionality

You can use this Business Add-In (BAdI) method, during the pricing calculation TAXBRJ, to
define in the Nota Fiscal if the addressee is an ICMS taxpayer or non-taxpayer.

Requirements

This BAdI method is only valid for Material Management (MM) scenario.

Parameters

Input

IS_KOMK: Communication Header for Pricing

IS_KOMP: Communication Item for Pricing

IT_KOMV: Pricing Communications-Condition Record

IV_APPLICATION: Application (V/TX)

Output

CV_TAXPAYER: Identification Flag for ICMS taxpayer (X or blank)