Solution : https://service.sap.com/sap/support/notes/904935 (SAP Service marketplace login required)
Key words :
class cl_tax_calc_br attribute level visibility typing associatedtype description mv_icms_reduced_base instance attribute protected type mty_taxrate icms reduced base 3, final tax base parameter type typingmethod associatedtype description iv_cond_code importing type j_1btxcode internal code, class cl_tax_calc_br class cl_tax_calc_br method get_tax_data_final description, tax conditions ev_base exporting type kawrt condition base, associatedtype ev_base type kawrt ev_rate type kbetr 2, sap delivered configuration condition type bx13, ev_rate exporting type kbetr rate, condition based tax calculation released, condition based tax calculation based, condition based tax calculation
Related Notes :
| 920179 | BR CRM : Rounding ICMS value on document header level |
| 691775 | Brazil: ICMS rounding for condition-based tax calculation |
| 664855 | Brazil: New Condition-Based Tax Calculation |
| 403254 | Distribution rule for rounding difference comparison |