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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.


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.

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.




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