2780226 - ICMS Calculation Issues After Setting CTE_2012 in J_1BSWITCH

Once the parameter CTE_2012 has been set in the table J_1BSWITCH to activate the Conhecimento solution in the SD module, and to have the 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 of BX10 in the pricing procedure.

• SAP S/4HANA 
• SAP ERP
• Localization Brazil
• Country/region-specific Developments
• Sales and Distribution (SD)

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