Beruflich Dokumente
Kultur Dokumente
INTE
RNA
L
Internal
Impact on System
Tax Calculation
Invoicing
Payments
Accounting
Reporting
Actual Costing
Material Ledger
Brazilian Legislation affects many more areas than just financials and hence has deep
impact on the ERP system requirements.
2011 SAP AG. All rights reserved.
Internal
...
... And
And just
just one
one example
example of
of aa
Brazilian
Brazilian Tax
Tax Scenario.
Scenario.
ICMSAmount ICMSRate
2011 SAP AG. All rights reserved.
NetAmount (1 IPIRate)
1 (( PISRate COFINSRate) (1 IPIRate) ICMSRate)
Internal
NL
NL
Customer
Order
BR
BR
Customer
Order
Delivery
Delivery
Print
Delivery
Note
Physical
Shipment
Billing
Print
Invoice
Accounting
& Settlement
Billing
Create &
Authorize
NF-e
Print
DANFE
Physical
Shipment
Accounting
& Settlement
Standard
Process
Process with
local/legal
Adaptations
Process
exists only
locally
Internal
Basic
Basic Brazil
Brazil Country
Country Version
Version
(Configuration,
Forms
(Configuration, Forms etc.)
etc.) already
already more
more
complex
complex than
than Netherlands
Netherlands ...
...
...
... but
but in
in addition
addition even
even huge
huge
changes
changes to
to architecture
architecture and
and new
new
processes
are
needed!
processes are needed!
Internal
Internal
Impact on Maintenance
Internal
448
504
187
271
< 100 h
< 200 h
< 400 h
< 1000 h
< 2000 h
> 2000 h
2600
Internal