SAP Knowledge Base Article - Preview

3797536 - ICOP Negative Value (Rate 0.00) While ICCP Positive Inbound in NF-e Consumption for Partilha

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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