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E1: 76B: ICMS Differential (Doc ID 625651.1)

Last updated on MARCH 20, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil


Purpose

ICMS Differential is the difference between the ICMS Tax from one state to another. This calculation is performed exclusively for interstate purchasing transactions of products bought for the company’s own consumption and having the Purchase Use (BCFC) field in the Purchase Order Detail Tag File (F76432) populated with ‘CON’ or ‘AF’.

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Example
 Accounting Setup
 Automatic Accounting Instructions (AAIs)
References

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