EBI9.1+: Brazilian Localization - ICMS-ST Different Percent Depending on State (Doc ID 1624045.1)

Last updated on MARCH 28, 2017

Applies to:

PeopleSoft Enterprise FIN Billing Brazil - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Need a setup ICMS-ST to allow different MVA percentage depending on ship to state.


STEPS
The issue can be reproduced at will with the following steps:

  1. Create new Special Taxation Rules.
  2. Create a NF to calculate according Special Taxation Rules.
  3. The system is not calculated ICMS-ST according setup defined.

Cause

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