Symptom
During invoice save at VF01 transaction or even via the Fiori VF01 App (Create Billing Documents), the invoice is not created and system informs an error message like this:
"Condition ICMO not included in tax calculation formula"
Message no. 8B533
It can happen for condition types like ICMO, IPIO, DWHT, and others.
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
8B533, 8B 533, ICMO, IPIO, DWHT, J_1BAJ, J_1BAJV, Fiori, Brasil, Brazil, Localizacao, Localização, Localization, Localisation , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem
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