The Client Group field is used for handling Tax Exception rules, when there are ICMS taxation situations which deviate from the general rule, so that they must be configured.
Procedures:
To handle tax exceptions, it is necessary to configure:
- In the clients register, the Client Group, indicating which group the client is part of. (Example: 001)
- In the Products register, the field Taxation Group, selecting the product taxation group (Example: 001, according to Table 21 - Taxation Groups, Configurator environment).
- In the Tax Exceptions register, enter the rule associating the Client Group and the Taxation Group.
When generating an outbound order/document, the system calculates taxes according to data entered, if the tax status is defined in the Tax Exceptions register. |
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