Solution : https://service.sap.com/sap/support/notes/96705 (SAP Service marketplace login required)
Key words :
access sequence 'ibrr'condition class 'a'calculation type 'a'condition cat, roundingcondition class 'a'calculation type 'b'condit, manual entries 'd' 'icro' icms doc, category 'l'item condition 'x', 'h'item condition 'x', condition type 'icro', lj1bru05 lj1brf01 lj1brf02 lj1brtop, mdt altctyp altcbv actkey, 900 4 mw2910 icro icms doc, respective icms tax account
Related Notes :
| 1600509 | Rounding general errors/solutions |
| 825410 | Brazilian Tax Calculation and Unit Price for Nota Fiscal |
| 691775 | Brazil: ICMS rounding for condition-based tax calculation |
| 691260 | Wrong ICMS Roundings with Collective Billing |
| 594511 | BR:SD ICMS Rounding Problems in the Billing Process |