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EBI9.1: BRAZIL LOCALIZATION: The Tax Calculation Do Not Calculate ICMS FECP(FCP) Correctly When Rule Has Not STANDARD ICMS Rule (Doc ID 2590519.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

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

Symptoms


When creating a new special FCEP rule in the system that uses a different form then STANDARD ICMS rules. The system do not calculate ICMS FECP(FCP) properly.

New special rules should calculate ICMS FECP(FCP) as per new Rule and setup.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup FCEP, setup tax basis formula ICMS.
2. Setup Special Rule for FCEP.
3. Enter a NF and click on tax calculation.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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