ICMS Amount And Base Does Not Match CST 51 - Deferred (Doc ID 2095656.1)

Last updated on JANUARY 12, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1.1 and later
Information in this document applies to any platform.

Symptoms

ICMS amount and base is not matching the CST 51 - deferred.

Steps To Recreate:

Invoice generation per Transfer isn't permitted by SEFAZ: "Rejection: Operation ICMS amount CST=51 differs from the BC and Tax Rate product"

The CST is 51 on TAXWEB displays ICMS as differed, however on RFM it is filling out base, tax rate and amount.

The ICMS differ is calculated in ICMSDIF and some information is "copied" to the following fields:

. DocFiscal.ItensDocFIscal[].vlICMSOp
. DocFiscal.ItensDocFIscal[].vlICMSDif


Cause

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