Symptom
Some behaviors of ICMS calculation are incorrect in the Sales and Distribution documents such as:
- The ICMS Base BX10 or ICMS amount BX13 are not being calculated.
- The ICMS amount BX13 is calculated incorrectly.
- The ICMS Conhecimento amount BX19 is being calculated instead of BX13 in the document.
- The ICMS Conhecimento Base BX17 is used instead of BX10 in the pricing procedure.
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Environment
- SAP S/4HANA
- SAP ERP
- Localization Brazil
- Country/region-specific Developments
- Sales and Distribution (SD)
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
CTE, CT-e, ICMS, BX10, BX13, Brasil, Brazil, J_1BSWITCH, CTE_2012, calculation, upgrade , 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
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