3631711 - ICMS Base Amount appearing in the Normal Base instead of Other Base in a Non-Deductible Return Invoice for Brazil Localization

Consider the following scenario:

• You are creating a Credit Memo in transaction code MIRO, for a Return of Purchasing process
• You are using the Tax Condition Type ICM2, for Non-Deductible ICMS for this scenario, for Consumption Purchasing process

When creating the Nota Fiscal document, the ICMS Tax Base amount is appearing in the Normal Base instead of the Other Base.

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• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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