SAP Knowledge Base Article - Preview

3602699 - SPED EFD ICMS/IPI - Wrong VL_OPR due to VL_DESC_IPI

Symptom

The issue is observed in return fiscal documents at NF_DOCUMENTO_ITEM_IMPOSTO where the VL_DESC_IPI is applied at VL_OPR.


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Environment

DRC Brazil
Tax Management Framework Brazil (TDF)

Keywords

Invoice, Discount, Fixed Asset Return Operation, CFOP 6553, SAP Access, TIPO_OPER = 6, ICMS calculation base, VL_DESC_IPI, IPI discount, return process, /TMF/D_NF_IMPOST. , KBA , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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