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Author's profile photo Former Member

ICMS Exempt Scenario

Hello Guys,

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:

2117096 – [3.10] ICMS Exempt – New transfer rule for transferring SD amounts from pricing to Nota Fiscal (Releases 605 onwards)

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:

/wp-content/uploads/2015/03/1_661501.jpg

In writer transaction (J1B1N) you can also see the fields in the totals, as shown below:

3.JPG

And in the XML as before in item and total level:

/wp-content/uploads/2015/03/4_661621.jpg

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).

Best regards,

On behalf of Leonardo Brunetto

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      Author's profile photo Eduardo Hartmann
      Eduardo Hartmann

      Tiago Correa, Leonardo Brunetto thanks for sharing the news!!

      Author's profile photo Former Member
      Former Member

      We have implemented this note but still NFe is getting rejected due to negative ICMS-ST. We have changed condition type BXZF to 7-ICMS exempt also CFOP has now ICMS exemption. We are on version 604. Can you please guide us where to look further?

      Note says "Customizing activities are only delivered via Support Package." May I know what additionally needs to be done?

      Author's profile photo Renan Correa
      Renan Correa

      Hello,

      1- Customizing paths in SPRO are only delivered via SP. When you implement a note you'll have only the customizing view to be accessed via SM30.

      2- I'd recommend to check function J_1B_NF_MAP_TO_XML via debugger to see where the negative value is being mapped. I'd recommend also to check the BAdI CL_NFE_PRINT to see if the value is being changed in method FILL_ITEM.

      att,

      Renan Correa

      Author's profile photo Former Member
      Former Member

      Olá Renan,

      Thank you for your help! We are almost there. Our ICMS tax law was wrong 🙁 . We also corrected IPI law as per requirement.

      Now only issue is ICMS discount (condition ICZF) is not getting populated at line in xml thus NFe is not getting approved.

      Seems like it is getting cleared in LJ_1B_NFEF45 (CALL_BADI_ITEM).

      I would appreciate if if you can help us.

      Thanks again!

      With Regards,

      Vishal

      Author's profile photo Former Member
      Former Member

      Hello

       

      I´m following all the steps even though I´m getting this error message

       

      Condição BXZF não contida na fórmula de cálculo de imposto

       

      could you please advise?

       

      thanks