ICMS Amount and Base Does Not Match CST 51 - Deferred
(Doc ID 2103353.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Retail Fiscal Management - Version 14.1 and later
Information in this document applies to any platform.
ICMS amount and base does not match CST 51 - deferred.
The issue is with the deferment . The total ICMS in operation is not the value deferred .The Sefaz return error "Rejeicao: Valor do ICMS no CST=51 nao corresponde a diferenca do ICMS operacao e ICMS diferido"
Steps To Recreate:
1) Generate Nota Fiscal(NF) of the transfer in the ICMSDIF.
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