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DUMP envolvendo Isen.ICMS na MIRO

Estamos com um erro na transação MIRO para lançamentos com isenção de ICMS. Quando o campo Isen.ICMS está marcado no código de imposto ocorre o dump em alguns casos de pedidos com valores mais altos. Verificamos a nota SAP https://launchpad.support.sap.com/#/notes/395049 e não é relevante para solucionar o problema.

Vimos que o dump tem relação com o preenchimento da coluna de impostos no campo base excluída. Se deixamos o campo Isen.ICMS marcado ocorre o dump. Se desemarca o campo para que a base do imposto seja preenchida no campo outras bases o dump não ocorre.

Neste cenário precisamos que funcione desta forma com o valor no campo base excluída com o flag Isen.ICMS marcado.

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Marlon Frasson

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1 Answer

  • Nov 30, 2017 at 09:17 PM

    you should work through dump and its hints, usually the first 50 lines are really important and most issues can be resolved based on that part. Your screenshot has just 10 lines which is too less for strangers to evaluate the situation. Also an example with values for the situation would be needed.

    But if all programs involved are just SAP standard and you think the note is not relevant for your case then you have to open a call at SAP Support.

    But to explain a part of the note again: a field is too short and a calculated number cannot fit in. If a field has a length of 3 then you can enter 999 but you can't enter 1000. So you need to split the entry into 500 and 500 as work around.

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