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Former Member
Sep 10, 2009 at 08:10 PM

Brazil: Subcontracting moviment 541 with ICMS tax

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Dear,

Does anyone use the moviment 541 with taxes?

Nowaday, we use this moviment, created by MB1B, to send our material to subcontracting supplier. The nota fiscal created doesnt not contain ICMS tax.

Now, we have the need to use this same process, but to transfer material intercompany. This process needs to have ICMS tax in the nota fiscal.

Does anyone have a suggestion how to handle it?

The moviment should support it?

Should I create a new moviment? How to do it? I mean, I can copy from 541, but how to activate the taxes? I already activated the field IVA in TA MB1B, but nothing happens with the nota fiscal values and taxes.

I would appreciate any help.

Thanks a lot.

Selma