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E1: 76B: ICMS-ST Taxes Applied To Selling Transactions To Final Consumer For Fuels (Gasoline, Diesel, Ethanol, Etc) Using PMPF or MVA Method (Doc ID 2338021.1)

Last updated on DECEMBER 11, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

This enhancement is to request new functionality regarding ICMs tax calculation in selling transactions on fuel considering PMPF or MVA method to calculate ICMs taxes. This requirement is supported by following Legislation - ATO COTEPE/PMPF Nº 22, DE 27 DE NOVEMBRO DE 2017

Cause

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In this Document
Symptoms
Cause
Solution
References


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