TAXBRA - MP135 - Excessu00F5es Material + Centro de Custo (MIRO)

Boa tarde.
Aqui na empresa utilizamos TAXBRA e implementamos MP135. Utilizamos a transação J1BTAX (Tabela Atualizar valores PIS e COFINS) para cadastrar os materiais que devemos tomar crédito destes impostos.  Desta forma, ao dar entrada na MIRO, caso o material esteja cadastrado na tabela, são gerados os dados de PIS/COFINS, caso contrário, nada é gerado.
Até aí, tudo funcionando corretamente.Ocorre que temos uma particularidade na empresa e não sabemos como tratar:
Alguns materiais podem tomar crédito ou não de acordo com a finalidade que serão utilizados.
Por exemplo, Material = PARAFUSO
No momento da entrada do material PARAFUSO, se este for utilizado em um equipamento industrial, deve-se tomar crédito, porém, caso este mesmo parafuso for utilizado em uma máquina agrícola o crédito não deve ser tomado. A única forma de diferenciação para determinarmos a utilzação do parafuso é o CENTRO DE CUSTO.
Desta forma, precisaríamos cadastrar uma Excessão dinâmica por MATERIAL + CENTRO DE CUSTO, o que, de maneira standard não é possível.
Por acaso alguém conhece alguma situação semelhante ou teria alguma idéia de como poderíamos solucionar este problema ?

Hi,
Please open a new thread in the following forum:
ERP & Business Suite applications (Portuguese)
/community
There, you will be assisted in PT language.
Thanks.
Fábio Almeida
ERP-MM Forum Moderator

Similar Messages

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  • Increase in Inventory value of raw material after PO stage & MIRO

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    hi,
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    Olá, Bruce.
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  • Bloqueio de reservas de materiais de contas razão especificas na transação IW32

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    Olá Rafael,
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  • Problem while postings a MIRO for partial deliveries.

    Hi,
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  • Error while reversing Material Invoice document.

    when i am trying to Reverse the Material Invoice receipt in MIRO
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    Identify resaons for balances,
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    Probably issue will araise because of CST ?
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    Edited by: Jeyakanthan A on Oct 9, 2010 3:53 PM

  • Tax line items not accumulating together in Miro

    Hi
    I am creating PO with more than one material Ex. for 5 different material. when i do MIRO , i am getting five Material and tax lines each seperately . It is not auumulating together. I need to add all together in one line item in MIRO for the posting. Also this issue happens for the newly customized Tax code only.
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    Jay.

    Hi,
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  • Edit vendor in MIRO

    Hi,
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    H Shah

    hi
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    kunal
    award if helpful
    Edited by: kunal ingale on Sep 17, 2008 11:16 AM

  • GL in MIRO transaction

    All,
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    regards,

    Praveen ,
    In MIRO , after entering the G/L account manually , then press enter , below Tax Base icon will come , clicking there one pop up will be there . Here I enter the Tax Base Amount .
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  • Non deductable Tax amount is not hitting in G/L at MIRO/GR

    Hi
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    We have a Scenario thatu2026u2026. Tax Amount should Load on the Material but while capturing MIRO Tax Amount should post in Separate Accrual GL
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  • Purchase order & Miro

    Dear all
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    Dear,
    You can resolve your issue with single purchase order.
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    Regards,
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  • Miro & migo

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    Dear,
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