Solution : https://service.sap.com/sap/support/notes/916487 (SAP Service marketplace login required)
Summary :
When implementing condition-based tax calculations for Brazil as per OSS note 664855, users experiencing issues with ICMS rounding at the sales order header level can apply SAP Note 904935. This resolves cases where the ICMS Zona Franca value improperly appears greater than zero for customers outside Zona Franca. The solution involves adding a new exporting parameter, EV_TAX_DATA_UPDATE, of type BOOLE to the function module J_1B_CBT and applying specified correction instructions. Earlier application of note 904935, which addresses ICMS rounding at the document header level, is required.
Key words :
condition based tax calculation based, condition based tax calculation, associatedtype ev_tax_data_update type boole 2, icms zona franca reason, function module j_1b_cbt, icms zona franca, document header level, zona franca, header level, icms rounded
Related Notes :
| 691775 | Brazil: ICMS rounding for condition-based tax calculation |
| 664855 | Brazil: New Condition-Based Tax Calculation |