Symptom
You are performing a business sales scenario where there is the need to calculate the ICMS FCP for a intrastate sales as Industrialization / Resales.
The system is working correctly for Consumption tax codes but for Industrialization tax codes its not working.
You have checked the flag "FCP for Resale" (SPECF_RESALE) in the ICMS dynamic exception that is being used in this scenario.
Read more...
Environment
- Localization Brazil
- Country/region-specific Developments
- Sales and Distribution (SD)
- Electronic Nota Fiscal (NFe)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
FCP, resale, industrialization, icms, DIRE, intrastate, SPECF_RESALE , KBA , FI-LOC-SD-BR , Brazil , XX-CSC-BR-SD , Use FI-LOC-SD-BR , 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.