How to use TXS_RULES_ICMSST - Configure Rules to Determine ICMS-ST

TXS_RULES_ICMSST - Overview

• Transaction Code: TXS_RULES_ICMSST

  Description: Configure Rules to Determine ICMS-ST

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_GEN_TXS_BR

    Package Description: Tax Service Objects - Brazil

    Parent Package: GLO_GEN_TXS

  • Module/Component: FI-LOC-TXS

    Description: Localization Tax Service

TXS_RULES_ICMSST - Details

• SAP Tcode: TXS_RULES_ICMSST - Configure Rules to Determine ICMS-ST

  
  Overview: 
  TXS_RULES_ICMSST is a SAP transaction code used to configure rules to determine ICMS-ST (Imposto sobre Circulação de Mercadorias e Serviços Substituição Tributária) in Brazil. ICMS-ST is a value-added tax that is applied to goods and services in Brazil. 
  
  Functionality: 
  The TXS_RULES_ICMSST transaction code allows users to configure rules for determining the ICMS-ST rate for goods and services. This includes setting up the conditions for when the ICMS-ST rate should be applied, as well as the rate itself. The rules can be configured based on the type of product, the state of origin, and other criteria. 
  
  Step-by-step How to Use: 
  1. Access the TXS_RULES_ICMSST transaction code in SAP. 
  2. Select the “Create” option to create a new rule for determining ICMS-ST. 
  3. Enter the criteria for when the rule should be applied, such as the type of product or state of origin. 
  4. Enter the ICMS-ST rate that should be applied when the criteria is met. 
  5. Save the rule and activate it. 
  6. Repeat steps 2-5 for any additional rules that need to be configured. 
  
  Other Recommendations: 
  It is important to ensure that all rules are configured correctly in order to ensure accurate calculation of ICMS-ST rates. It is also recommended that users regularly review and update their rules as needed in order to keep up with any changes in regulations or rates.