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3556249 - ICMS Tax Issue with XML-Tag <vBC> for Import Nota Fiscal in SAP DRC Outbound

Symptom

  • An error 528-Rejeição: Valor do ICMS difere do produto BC e Alíquota [nItem: 999] occurs when XML-Tag goes to zero for Import Notas Fiscais when ICMS tax is posted as a 'Other base'.
  • The problem is specifically related to Import Nota Fiscal that are created using J1B1N (via interface from external system) but can also be reproduced using J1B1N directly in the system.


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Environment

SAP DRC Outbound Nota Fiscal.

Product

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA all versions ; SAP S/4HANA all versions

Keywords

ICMS tax, Import, J1B1N, Nota Fiscal, Brazil, Brasil, Localization, J1BNFE, NF-e, 528, Valor do ICMS difere do produto BC e Alíquota. , KBA , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-SD-BR , Brazil , Problem

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