Symptom
- In an Inbound NF-e for Consumption Scenario, on the Taxes tab, the condition ICOP (ICMS Supplement — origin portion) calculates a negative value with a displayed rate of 0.00 on a positive base.
- Condition ICCP (ICMS Supplement — destination portion) calculates a positive DIFAL amount (for example, 2%) on the same base.
- Per EC 87/2015 (effective 2019), 100% of DIFAL should be allocated to the destination and ICOP should be zero, not negative.
- Incorrect tax calculation is observed.
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Environment
- SAP ERP
- Brazil
Product
SAP ERP all versions
Keywords
icop negative, iccp, difal, ec 87/2015, brazil localization, inbound nf-e, consumption scenario, taxbrj, j1btax, get_tax_results_for_301_306, icms supplement, origin portion, destination portion, pricing procedure, kalsm zsgb00 , KBA , FI-LOC-MM-BR , Brazil , How To
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