Determinação da Tax Code no Fornecimento

Bom dia pessoal,
Quais são as configurações que determinam a tax code no fornecimento?
A sequência de determinação do código de imposto na J1BTAX está:
- Tabela de categorias de Item
- Informação de material do cliente
A J_1BSDICA está:
Tipo Doc. Cat. Item Tipo Item ID. Parceiro Cód. Imposto
YSFT YFDP 2 RE " " (este deverár variar entre alguns materiais)
Grato,
Gildo.

Olá Gildo,
acredito que a forma standard de determinação do tax code se dá pelo item category realmente. Neste caso, você teria que lidar com diferentes item categories para poder efetuar esta customização na J_1BSDICA.
Ainda assim, é possível fazer o uso de 'user exits' para forçar a determinação de um tax code, de acordo com suas regras de negócio. Essa seria uma alternativa para seu caso. Uma SAP note de consulting que te indico como uma referência é a 1227831.
Abraços,
Felipe Silveira
Edited by: Felipe Silveira on Nov 4, 2010 2:51 PM

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