2633520 - Tax Rate is wrongly recalculated in Partial Delivery or Returns

When you are returning a document, creating a partial delivered or any other scenario where the system runs a recalculation, the Tax Rate is wrongly recalculated.

For Example:

The FCP Tax Rate is 2% and you have 2 items in the scenario.

You do a partial delivery, with only 1 item and the FCP Tax Rate is recalculated for 1,2%.

Also, if you send the NF-e, you may get the rejection 875 - Percentual de FCPST inválido.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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