ICMS COMPLEMENT title: ICMS complement (FI) (SAP Library - Glossary)
ICMS COMPLEMENT category: Financial Accounting (FI)
ICMS COMPLEMENT explained:
In Brazil, a special form of ICMS levied when a company buys goods in a state other than its own, and the goods' usage is consumption.
ICMS complement is calculated as the difference between the ICMS rate that the vendor charges and the rate valid in the customer's own state. Rates are based on the ship-from and ship-to tax regions.
More terms such as ICMS complement in Dictionary I.
- Manual Identification Type (AP-MD-BP):
- Help A document (such as an ID card or driver's licence) or an entry in a system of records (such as a commercial register) whose key can be stored as an attribute for a business partner icms complement definition.
- Manual Interface Determination:
- Help object in SAP Exchange Infrastructure that describes the assignment of an outbound interface to an inbound interface and to an interface mapping. An interface determination logically follows a icms complement explain.
- Manual Item Status (PP):
- Help indicators stored for a BOM item. The availability of the indicators is determined by the definition of the BOM usage, for example, production. The indicators control: Processing of the BOM item in icms complement what is.
- Manual Internal Sales Representative:
- Help the Workplace or Enterprise Portal. A person in this role connects to mySAP ERP for carrying out daily work and is primarily responsible for: Processing incoming inquiries, quotations and sales icms complement meaning.
- Manual Iteration:
- Help Repetition of computer program instructions icms complement abbreviation.
