Hi Guys,

It was released now the SAP Note to meet the requirements of  EC87/2015 (NT003.2015 ) in SD/MM:

– 2232757 – Constitutional Amendment 87/2015 – Interstate Consumption Operations for ICMS non-taxpayer (high)

On Monday next week we’ll post an article detailing the pre-requisites and implementation of the note together with the scope of the solution developed.

Regards,

Renan Correa

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    1. Pradeep Bompally

      Hi Renan,

      My Colleague is not able to comment on this post, he is not getting commenting option. Here I am posting his comments on behalf.

      Comments from Josh:

      I am having some trouble getting the ICMS sharing solution to work. Almost  all of our sales are to dealers and are subject to ICMS tax, so I am having trouble setting up the data so as to require the ICMS sharing to apply. I have implemented all required notes in ERP (we are on 617.03) and have applied SP23 to SLL_NFE. this is for outbound sales scenarios using RVABRA procedure.

      DINC determines that the customer is a not an ICMS contributor but non of the new conditions take effect other than BX92 and BX93.

      Does anyone have a list of all the master data requirements required for ICMS sharing? I have read all comments thus far and have checked all suggestions, but it seems not many are using RVABRA?

      Any help is greatly appreciated!

      Thanks,

      Josh

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