3731934 - Brazil CIAP - CMS value is zero for CIAP credit when NF-e adjustment document uses COD_SIT 00

• The ICMS amount is not transferred correctly to the CIAP-related calculated fields.
• In CIAP scenarios, the ICMS value is shown as zero although the source Nota Fiscal contains an ICMS amount.
• In the calculation flow, the tax amount is lost before reaching the node that fills VL_ICMS.
• The issue can be observed in adjustment NF-e scenarios used for ICMS credit, especially for documents associated with CFOP 1604.

• CIAP Brazil
• SAP ERP

ciap, icms, vl_icms, nf-e, adjustment note, finnfe 3, cod_sit 00, cod_sit 06, cod_sit 08, c100, c190, tdf, nf_imposto_calculo, nf_documento_item_imposto, prv_nf_imposto , KBA , FIN-TMF-BR-CIAP , Tax Management Framework Brazil - CIAP , Problem