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
SAP S/4HANA
DRC Brazil
Tax Management Framework Brazil (TDF)
Product
SAP Document and Reporting Compliance service all versions ; SAP S/4HANA all versions ; SAP Tax Declaration Framework for Brazil all versions
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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