SAP Note 776389 - ICMS Base = 0 in Returns

Component : Materials Management - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/776389 (SAP Service marketplace login required)

Key words :
solution source code correction, base indicator set, full base amount, return nota fiscal, base amount, nota fiscal, icms base = 0%, normal base, credit memo, stock transfers

Related Notes :

727475Overview about changes for ISS, PIS, COFINS; CSSL