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SAP Knowledge Base Article - PreviewSymptom
The legal requirement NT 2023.004 v1.1 has been implemented through the SAP Notes 3423949 - "NT 2023.004 v1.1: Prerequisite objects for SAP Note 3423950" and 3423950 - "NT 2023.004 v1.1: New Fields Added to Nota Fiscal." however the value of ICMS Exempt in the Nota Fiscal Totals (NF_ITEM-VICMSDESON) is always deducted from the total item value regardless of the field INDDEDUZDESON value.
The expectation is that when the field INDDEDUZDESON is set as 0, the ICMS Exempt value should not be deducted from the Nota Fiscal Total Value.
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Environment
- SAP ERP
- SAP S/4HANA
Product
Keywords
INDDEDUZDESON, ICMS Exempt, Exempt, statistical, 2023.004 v1.1, J_1B_NF_VALUE_DETERMINATION_I , KBA , FI-LOC-SD-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , Problem
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