There is a particular rule for ICMS ST for MT state. According to the legislation 392/2011, the way to calculate ICMS ST for sales to MT is based on "Carga Média", and not at surcharge solution already available.
This requirement can be found in the following address:
- SAP ERP Release Independent
- SD/MM Localization - Brazil
ICMS, Substituicao Tributaria, SubTrib, dump, tax error, Nota Fiscal, NF-e, NF, Nota Fiscal Eletronica, Mato Grosso, MT, Brasil, Brazil , KBA , XX-CSC-BR-SD , Sales and Distribution , XX-CSC-BR , Brazil , Problem
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