E1: 76B: R76558B does not calculate ICMS Markup tax
(Doc ID 764302.1)
Last updated on OCTOBER 30, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil
Generate Nota Fiscal (R76558B) creates an outbound nota fiscal without ICMS tax or tax rate despite the following setup:
1- The ICMS Code ( BFII) field is populated with 1 - Taxable in the customer's Address Book Additional Information (P01012BR)
2-The Tax Code (BCTF) field is populated with 01 - Pay ICMS and IPI in the Item Branch Regional Information (P76412B)
3-The Transaction Nature (BNOP) used for the sales order is setup as ICMS taxable in the Transaction Nature (P7615B)
4-The Fiscal Classification ( BCLF) used for the sales order is setup as ICMS taxable in the Fiscal Classification Search & Select (P76218B)
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