E1: 76B: After ESU JN21082, Only ICMS and IPI Tax Rate Can be Changed in Nota Fiscal Revisions (P7610B); Other Tax Rates Don’t Change (Doc ID 3058164.1)

Last updated on NOVEMBER 09, 2024

Applies to:

Symptoms

After ESU JN21082, Nota Fiscal Revisions (P7610B) can only change ICMS and IPI Tax Rates; Other Tax Rates cannot be Changed.

• PIS Tax Rate cannot be changed
• COFINS Tax Rate cannot be changed

Also other Rates such as Repasse Discount percentage and Free Port Discount percentage cannot be changed.

Steps to Reproduce:

1. Enter a Brazil Localization Sales Order (P4210/P4210BR)
   1. Add Brazil Additional SO Information (P4210BR) – Header and Detail and save the order.
2. Run Pick Skip Print (R42520 Version XJDE0001). Status Advanced to 540/560.
3. Run Ship Confirm (P4205 Version ZJDE7001). Status updated to 560/595 and Actual Ship Date is updated.
4. Run Generate Nota Fiscal (R76558B)
   1. Nota Fiscal is generated.
5. Enter Work with Nota Fiscal (P7610B).
   1. Find SO Sales Order and take Row Exit to Detail Addl Info.
6. When Nota Fiscal Detail Additional Information screen appears:
   1. ICMS Rate is 18.00 percent
   2. IPI Rate is 10.00 percent
   3. PIS Rate is 1.65 percent
   4. COFINS Rate is 7.6 percent
7. Change the rates as follows:
   1. Change ICMS Rate to 10.00 percent
   2. Change IPI Rate to 8.00 percent
   3. Change PIS Rate to 3.00 percent
   4. Change COFINS Rate to 9.0 percent
   5. Click OK to save.
8. Reinquire and Row Exit to Detail Addl Info.
9. When Nota Fiscal Detail Additional Information screen appears:
   1. ICMS rate changed from 18 to 20 percent
   2. IPI rate changed from 10 to 8 percent
   3. PIS rate did not change – still 1.65 percent
   4. COFINS rate did not change – still 7.6 percent

Cause

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