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.
Need a setup ICMS-ST to allow different MVA percentage depending on ship to state.
The issue can be reproduced at will with the following steps:
- Create new Special Taxation Rules.
- Create a NF to calculate according Special Taxation Rules.
- The system is not calculated ICMS-ST according setup defined.
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