1893506 - ICMS Tax Base amount filling in the Other Base instead of Base Amount in the Nota Fiscal for a Consignment scenario

Consider the following scenario:

• You are using Condition-Based Technique (CBT) Tax Calculation procedure (TAXBRA)
• You are posting a Material Document with movement type 821 in transaction code MIGO, used in the Consignment scenario for Brazil Localization
• You have configured the ICMS Tax Condition types for the Tax Code that you are using in this process

It was noticed that in the Nota Fiscal document, the ICMS value is appearing in the "Other Base" amount incorrectly, instead of the "Normal Base" amount

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

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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