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E1: 76B: Generate Nota Fiscal (R76558B) Applies Wrong Poverty Alleviation Fund Rate to Consumer Nota Fiscal Between Two States (Doc ID 2597230.1)

Last updated on MARCH 30, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When Generate Nota Fiscal (R76558B) is processed with a Consumer in one state and the Branch Plant in a different state, the wrong Poverty Rate is applied on the Nota Fiscal. This occurs because the wrong ICMS Tax Rate (P7608B) is selected based on the reverse of the From and To State.

Steps to Duplicate

  1. ICMS Tax Rates (P7608B) are setup From RS to SP as follows:
         -    Item origin = 0
         -    ICMS State Tax = 17%
         -    ICMS Interstate Tax = 4%
         -    Poverty Rate = 1%
  2. ICMS Tax Rates (P7608B) are setup From SP To RS as follows
         -    Item origin = 0
         -    ICMS State Tax = 18%
         -    ICMS Interstate Tax = 7%
         -    Poverty Rate = 3%
  3. Create Sales Order From Branch Plant in State of Rio Grande do Sul (RS) To Consumer in State of Sao Paulo (SP).
  4. Run Generate Nota Fiscal (R76558B) with logging activated.
  5. Go into Nota Fiscal Detail Inquiry (P7610B), find the Nota Fiscal and Row Exit to Detail Addl Info.
  6. Notice that the Poverty Rate Selected was 3%. This is the rate From SP To RS. The correct rate is 1% which is the rate from RS to SP.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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