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Base de calculo BX20 incorreto

Hola,

Estamos com um problema do base do calculo da condição BX20, BR IPI Normal Base en um cenario com um minimum order surcharge. No caso que o total da ordem náo passa 200 BRL applicamos um surcharge de 80 BRL.

O valor de 80 reais faz parte do total da NF e tbm deveria ser parte do base do calculo do IPI.

O calculo é:

ICMI Price+Tax (for NF) 339,11

Z007 Small Order Surc. 56,93 Surcharge distribuido nos itens

IBRX Brazil tax calc. 396,04

BX10 BR ICMS Normal Base 396,04

BX20 BR IPI Normal Base 339,11

O BX20 deve ser 396,04 tambem. O engraçado é que o outro item na mesma ordem tem o BX22 BR IPI Other Base ativado (registro no J_1BTXIP1) e o valor do other base inclui o surcharge.

Me podem explicar porque o BX20 não inclui o surcharge no base ?

Obrigado

Michael

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  • Posted on Apr 18, 2011 at 07:38 PM

    Encontrei a resposta. O base de IPI esta controlado na tabela J_1BSDKONV, o campo EXCIPI estava marcado

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