E1: 76B: R76558B Subtracts the Free Port Zone Discount From the ICMS Substitution Tax (BVIS) (Doc ID 1662785.1)

Last updated on OCTOBER 19, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Program: Generate Nota Fiscal (R76558B)

R76558B incorrectly subtracts the free port zone discount from the ICMS Substitution Tax (BVIS) amount by using the following formula: [(ICMS Substitution basis) x Inside Ship To State ICMS rate] – Free Port Zone Discount

Cause

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