SAP Knowledge Base Article - Preview

3070891 - ICMS Partilha/DIFAL is not being calculated

Symptom

You are performing a Brazilian Localization sales in which you want to calculate the Partilha/DIFAL taxes with the conditions BX90, BX91, BX92, BX93. BX94, BX95, BX9A, BX9b.

This KBA will provide you guidance on the configurations expected by the system in order for the Partilha/DIFAL to be calculated

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP S/4HANA
  • SAP ECC

Product

SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

DIFAL, PARTILHA, Non contributor , KBA , XX-CSC-BR-SD , Sales and Distribution , FI-LOC-SD-BR , Brazil , FI-LOC-LO-BR , Brazil , Problem

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