SAP Knowledge Base Article - Preview

2892355 - TDF - EFD ICMS IPI - Incorrect VL_OPR Field from C190 Register for Nota Fiscal with Zona Franca de Manaus

Symptom

When you execute the EFD ICMS IPI report, the C190 register generated for a nota fiscal with Zona Franca de Manaus scenario contains the VL_OPR field different from the VL_DOC field of its C100 register, which causes a warning in PVA.


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Product

SAP NetWeaver 7.4

Keywords

VL_OPR, VL_DOC, C100, C190, TDF, Nota Fiscal, Notas Fiscais, ICZG, ICZF, CFOP, Zona Franca de Manaus, ZFM, outgoing, incoming, discount, deduction, exempt, reason, exemption, suframa, VL_ICZG, VL_ABAT_NT_ICMS, COD_ISENCAO_ICMS

Fill in the Tax Type field with ICZG value for incoming notas fiscais and with ICZF value for outgoing notas fiscais. Note that this instruction only applies to this discount. , KBA , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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