1719929 - ICMS FCP Tax Base amount filling in the Other Base instead of Base Amount in the Nota Fiscal for a STO scenario

Consider the following scenario:

• You are using Condition-Based Technique (CBT) Tax Calculation procedure (TAXBRA)
• You are posting the Goods Receipt for Stock Transport Order (STO) scenario using movement type 861, used in Brazil Localization
• You are using the Tax Condition Types FCPO (ICMS FCP STO Outgoing) and FCPI (ICMS FCP STO Incoming), to calculate ICMS FCP Tax in the Goods Issue and Goods Receipt respectively
• During the Goods Receipt posting, the ICMS FCP Tax Base amount goes to the Other Base column in the incoming Nota Fiscal and it should be filling in the Normal Base amount, according to your scenario

• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA 

ICMS, FCP, other, normal, base, electronic, incoming, nota, fiscal, NF, NF-e, tax, calculation, stock, transport, order, STO, 861, condition, type, account, key, non, not, deductible, goods, receipt, issue, FILL_BASE_NON_DEDUCT, CL_TAX_CALC_BR_MM, FCPO, FCPI, OBQ3, OBCN, Brazil, Brasil, localization, localização , KBA , fcp , other , normal , icms , electronic , base , incoming , nf , nota , fiscal , nf-e , tax , calculation , stock , transport , order , sto , 861 , condition , account , type , key , non , not , deductible , goods , receipt , issue , fill_base_non_deduct , cl_tax_calc_br_mm , fcpo , fcpi , obq3 , obcn , brazil , brasil , localization , localização , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem