Nota Fiscal Tax Per Item

Technical Name: 0ID_BR_NF_3

Based on DataSource: 0ID_BR_NF_3

Use

This InfoSource contains information related to the tax per item for the nota fiscal.

Prerequisites

The Nota Fiscal Tax Per Item InfoSource must be uploaded completely before both the Nota Fiscal Line Items and Nota Fiscal Header InfoSources. InfoSources must be uploaded in the following sequence, each upload being completed before the next one begins:

  1. 0ID_BR_NF_3: Nota Fiscal Tax Per Item
  2. 0ID_BR_NF_2: Nota Fiscal Line Items
  3. 0ID_BR_NF_1: Nota Fiscal Header

You must upload the InfoSources in this sequence only – because data is required from one InfoSource to calculate values for the next.

Characteristics

InfoObject

Description

Data Element

Field in Transfer Structure

0PSTNG_DATE

Posting date

J_1BPSTDAT

PSTDAT

0COMP_CODE

Company code

BUKRS

BUKRS

0ID_BUPLA

Business place

J_1BBRANC_

BRANCH

0ID_DOCNUM

Document number

J_1BDOCNUM

DOCNUM

0ID_TAXTYPE

Tax Type (Brazil)

J_1BTAXTYP

TAXTYP

0ID_STATTX

Indicator: statistical tax item

J_1BSTATTX

STATTX

0ID_TXRT

Nota fiscal tax rate type

J_1BTXRT

RECTYPE

0ID_ITMNUM

Document item number

J_1BITMNUM

ITMNUM

0RECORDMODE

BW delta process: update mode

   

Units

InfoObject

Description

Data Element

Field in Transfer Structure

0UNIT

Unit of measure

J_1BTXIPU

UNIT

0DOC_CURRCY

SD document currency

WAERK

WAERK

Key Figures

InfoObject

Description

Data Element

Field in Transfer Structure

0ID_BASE

Base amount

J_1BBASE

BASE

0ID_TXRATE

Tax rate

J_1BTXRATE

RATE

0ID_TAXVAL

Tax value

J_1BTAXVAL

TAXVAL

0ID_EXCBAS

Excluded base amount

J_1BEXCBAS

EXCBAS

0ID_OTHBAS

Other base amount

J_1BOTHBAS

OTHBAS

0ID_TXIPF

IPI: number of pieces

J_1BTXIPF

FACTOR