How to use J_1BTXCI1 - Maintain ICMS-Complement Exceptions

SAP Transaction Code - Details

• Transaction Code: J_1BTXCI1

  Description: Maintain ICMS-Complement Exceptions

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J_1BTXCI1 - Maintain ICMS-Complement Exceptions

  
  Overview:
  The SAP transaction code J_1BTXCI1 is used to maintain ICMS-Complement Exceptions. This transaction code is used to define the conditions for the application of ICMS-Complement, which is a tax levied on certain goods and services in Brazil. 
  
  Functionality: 
  This transaction code allows users to maintain the conditions for the application of ICMS-Complement. This includes setting up the tax rate, defining the goods and services subject to the tax, and setting up the conditions for exemption from the tax. 
  
  Step-by-step How to Use: 
  1. Enter J_1BTXCI1 in the command field. 
  2. Select “Maintain ICMS-Complement Exceptions” from the list of options. 
  3. Enter the relevant information in the fields provided, such as the tax rate, goods and services subject to the tax, and conditions for exemption from the tax. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to ensure compliance with Brazilian tax laws. Additionally, users should consult with a qualified accountant or tax professional if they have any questions or concerns about using this transaction code.