Symptom
Once the parameter CTE_2012 has been set in the table J_1BSWITCH in order to activate the Conhecimento solution in the SD module and to have CT-e tab appearing in J1B1N, some behaviors may have changed in the SD module such as:
- The ICMS base BX10 or ICMS amount BX13 are not being calculated
- The ICMS amount BX13 is calculated incorrectly.
- The ICMS Conh amount BX19 is being calculated instead of BX13 in the document.
- The ICMS Conh base BX17 is used instead the BX10 in the pricing procedure.
Read more...
Environment
- SAP S/4HANA
- SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
CTE, CT-e, ICMS, BX10, BX13, Brasil, Brazil, J_1BSWITCH, CTE_2012, calculation , KBA , FI-LOC-SD-BR , Brazil , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-SD , Use FI-LOC-SD-BR , FI-LOC-NFE-BR-OUT , Outbound , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.