How to use EBR_DAICMS - ICMS Report (DAICMS)

SAP Transaction Code - Details

• Transaction Code: EBR_DAICMS

  Description: ICMS Report (DAICMS)

  Release: S/4HANA and ECC 6

• • Program: REBRDAICMS

    Screen: 1000

    Authorization Object:

  • Development Package: EELOCAL_BRAZIL

    Package Description: Localization for Brazil

    Parent Package: IS-U/CCS

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: EBR_DAICMS - ICMS Report (DAICMS)

  
  Overview:
  The SAP transaction code EBR_DAICMS is used to generate the ICMS Report (DAICMS). This report is used to provide information about the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) tax, which is a value-added tax levied on goods and services in Brazil. 
  
  Functionality: 
  The EBR_DAICMS transaction code allows users to generate a report that provides information about the ICMS tax. This report includes details such as the amount of ICMS due, the amount of ICMS paid, and the amount of ICMS refunded. The report also provides information about the type of goods or services subject to the ICMS tax. 
  
  Step-by-step How to Use: 
  To generate the ICMS Report (DAICMS) using the EBR_DAICMS transaction code, follow these steps 
  1. Log into SAP and enter the EBR_DAICMS transaction code in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of goods or services subject to the ICMS tax. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on your screen. 
  
  Other Recommendations: 
  It is important to note that this report should be generated on a regular basis in order to ensure accuracy and compliance with Brazilian tax laws. Additionally, it is recommended that users consult with their local tax authorities for any questions or concerns regarding the ICMS tax and its reporting requirements.