We have delivered two SAP Notes for ICMS Exempt Scenario. If your company do business with some other company located in Zona Franca de Manaus, you will see the new behavior after applying the following SAP Notes. In the Item details, you can now see a new field called “EXPT. ICMS” which displays the value of the ICMS EXEMPT. If you have custom programs or modifications for condition ICZF you should adjust them because the calculation will be different since the field discount will not hold the values of ICMS Exempt.
Follow bellow the mentioned SAP Notes:
2119650 – [3.10] Technical enablement for ICMS exempt (Releases 604 downwards)
After implementing, the new SAP Note together with a new customizing, the ICMS exempt values will be displayed at the item and total screens in the NF writer transaction.
You can see bellow an example of the configuration using the new customizing in view J_1BSDKONV and the new fields in the NF Writer screen:
In writer transaction (J1B1N) you can also see the fields in the totals, as shown below:
And in the XML as before in item and total level:
Be aware that any Pricing adjustments (condition types, calculation, tax values, etc) to calculate the ICMS Exempt value is still under Customer’s responsibility, together with any tax adjustment in Nota Fiscal Database (J_1BNFSTX) because of the ICMS Exempt (e.g.: The correct Exempt Base value of ICMS).
On behalf of Leonardo Brunetto