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ICMS calculation issues in stock transfer

Nov 07, 2017 at 01:14 PM


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We have a strange behavior in the process of transfer between plants in SAP. Location Brazil. When we make a transfer between plants (mainly when there are several lots partitions) the ICMS tax is calculated without problems. The process is carried out by movements of material 861/862. At the entrance to the destination the value of the ICMS is calculated totally different from what was calculated at the exit. There are no differences between the exception tables in J1BTAX. The strangest thing is that when we realize that the total NF value is different and we reverse the incoming NF, the problem does not occur for the second Nota Fiscal. Has anyone had a similar problem?

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