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Jun 13, 2018 at 11:21 PM

Value of ICMS Exempted ZFM (Tax Free Region) Blank on J1B3N - Item Data

333 Views Last edit Jun 14, 2018 at 01:47 PM 3 rev

Hello Experts,

We are with ECC 6.17 SP 16 and I identified the following problem:

Scenario: Sales to ZFM - Tax Free Region

The value of the field ICMS Exempt (Deson) was correctly mapped from the pricing and was loaded in the vICMSDeson field in the J_1BNFLIN (Item) and also in the XML but is NOT being displayed in J1B3N in the items detail screen nor in the overview screen, only in the Totals screen. What I could see by debugging is that the function J_1B_NF_VALUE_DETERMINATION_I has a relatively new parameter (IV_NF_DIRECTION) that was created to deal with the ICMS Exempt (Deson) issue, but not all call points of this function within function group J1BB2 have been changed to SEND this parameter and this occurs exactly in the processing of the NF items screen.

I have already researched all the notes on the subject but none deals with these includes. Does anyone know of any OSS Note to solve that?

Thanks in advance for any help!

Flavio Souza