When you are returning a document, creating a partial delivered or any other scenario where the system runs a recalculation, the Tax Rate is wrongly recalculated.
The FCP Tax Rate is 2% and you have 2 items in the scenario.
You do a partial delivery, with only 1 item and the FCP Tax Rate is recalculated for 1,2%.
Also, if you send the NF-e, you may get the rejection 875 - Percentual de FCPST inválido
Tax Rate, Debit, Return, Partial Delivery, BX97, FCP, Recalculation, Recalculated, Brazil, Brasil, RVABRA, 875, percentual, FCPST , KBA , XX-CSC-BR-SD , Sales and Distribution , XX-CSC-BR-MM , Materials Management , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.