SAP Knowledge Base Article - Preview

2979383 - Total and Partial ICMS Deferral Scenarios in Brazil Localization

Symptom

An attempt to perform a total or partial ICMS deferral scenario in Brazil via SD or MM process transaction codes.

The resulting NFe may be rejected due to wrong values. 

For instance, Rejection 351 - "Rejeicao: Valor do ICMS da Operacao no CST=51 difere do produto BC e Aliquota."


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

ICMS, Deferral, Deferment, exemption, isenção, diferimento, Brasil, Localização, erro 351, 351 error, ICMS51, CST51, desonerado, desoneração, desoneration, convenio 100 , KBA , FI-LOC-SD-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , 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 , FI-LOC-MM-BR , Brazil , Problem

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