SAP Knowledge Base Article - Preview

2650400 - Nota Fiscal Brazil - Correct XML but wrong ICMS Value in DANFE

Symptom

Customer uses J_1B_NF_VALUE_DETERMINATION in a customized nota fiscal program to print the DANFE. 
In this case, it brings out a wrong ICMS value. For instance, the partilha values are possibly being wrongly added to ICMSVAL.


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Environment

SAP ECC

Product

SAP ERP 6.0

Keywords

ICMS, VICMS, ICMS00, ICMSVAL, DANFE, nota fiscal, rvabra, rvxbra, Brasil, Brazil, localization, localização, J_1B_NF_VALUE_DETERMINATION , KBA , XX-CSC-BR-SD , Sales and Distribution , XX-CSC-BR-NFE , Nota Fiscal Electronica , SLL-NFE , Nota Fiscal Electronica (NFe) , Problem

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