ICMS and Additional Item Master and Branch Plant Item Information

To calculate the appropriate ICMS tax rate, the system uses additional information that is stored at the item level.

You must complete the following fields in the Item Master Regional Information - Brazil program (P4101BR) and the Item Branch Regional Information -Brazil program (P76412B) to apply the appropriate ICMS rate:

• Fiscal Classification Type

• EX-TIPI

• And, if the item has imported content:

  • Imported Content percentage (CI)

  • Imported Content Form (FCI)

  • Amount of the Portion from Abroad

  • Total Amount of the Interstate Outbound

See Adding Additional Item Master Information for Brazil

See Adding Additional Branch/Plant Information for Brazil

See Setting Processing Options for Item Master Regional Information for Brazil (P4101BR)