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’.
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