How to create ICMS freight for exception to Brazil MM process?

[former_member283703]

Hello all,

I need to create ICMS freight with 'different' aliquot of normal one used.
Condition type BIF0 (ICMS on Freight) is used for that and usually gets % from table J_1BTXIC1, I made an entry in exception table J_1BTXIC3, but it was reflected on condition BIC0 (ICMS Rate).

Any suggestion in how to have 'exception' working to condition type of ICMS on freight?

Thanks and Regards,

Sandra da Rocha

[BijayKumarBarik]

Condition types nature decides how these will behaves during posting which you can find in OBYZ with setting for condition type and in case also check, any routine assigned to that condition type in the procedure, if any!

[former_member503533]

Precisa ativar

[former_member699671]

Olá sandra.rocha, espero que esteja bem.

Você conseguiu dar continuidade neste tema? Como foi tratado?

[former_member503533]

Verifica a nota 651906 Condition-Based Tax Calc.: Changes in ICMS on Freight, a parte da formula 997 não precisa fazer.

J_1BTXCOND precisa estar apontada para no TX para a BIF0 da forma certa, no meu esta com CONH_ICMS_RATE.