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

Last updated on JANUARY 06, 2020

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


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’.


Not Applicable


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In this Document
 Accounting Setup
 Automatic Accounting Instructions (AAIs)

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