You have created a Sales Order and a Discount or Freight is not being consired in the value of BX20 (IPI Normal Base).
BX20, Freight, Discount, IPI, IPI Base, Base, Desconto, Frete, Adição, J_1BSDKONV , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , Problem
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