CLLRILPO: ICMS Differential is Not Calculated

(Doc ID 1999763.1)

Last updated on MAY 22, 2015

Applies to:

LAD Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.


On : 12 version, Brazil Consulting Localizations

ICMS Differential is not calculated in interstate operations

ICMS Differential should be calculated in interstate operations when the intended use determine it.

The issue can be reproduced at will with the following steps:
1. Create a new operation with source state different from destination state
2. At lines, use an intended use with ICMS Differential enabled
3. At first time, the ICMS Differential is calculated
4. Continue the navigation by changing some fields, the ICMS Differential will be changed to zero.

The issue has the following business impact:
Due to this issue, users cannot complete interstate operations.


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