SAP Note for EC87/2015 ( Nt003.2015 ) in SD/MM
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.
This OSS Note 2232757 is in "Document is not released" status.
Are you aware of an estimated date to this OSS Note be released again?
Hello Joshua Matthews,
Can't you add comments to this post?
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!