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J_1BATL1
Tax Law ICMS
SAP ECC
SAP S/4HANA
Table Content Language:
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Field
Description
Data element
Checktable
Datatype
Length
Decimals
MANDT
Client
MANDT
T000
CLNT
000003
000000
TAXLAW
Tax law: ICMS
J_1BTAXLW1
CHAR
000003
000000
TAXSIT
Tax situation ICMS
J_1BTAXSIT
CHAR
000001
000000
Possible Values
0
Liable to ICMS
1
Liable to ICMS + substituição tributária
2
Liable to ICMS (reduced tax base)
3
Exempt or nontaxable + substituição tributária
4
Exempt
A
Nontaxable
5
Suspended
B
Deferred
6
ICMS already levied by substituição tributária
7
Liable to ICMS (reduced tax base) + substituição tributária
9
Other