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Brazil - ICMS Tax Missing in Sales Order

Former Member
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Hi,

We are implementing SAP for one of our subsidieries in BRAZIL and facing an issue with ICMS tax calculation. We are using CBT with pricing procedure as RVABRA and Tax procedure as TAXBRA. We have completed the configurations as per latest CBT documents for tax codes and related set-up. When we create the sales order, we can see the tax code being picked up from Item categories. Also the condition ICVA is also showing the tax rates. However the ICMS tax is not getting updated and BX13 is not appearing in the order. Due to this issue, we are not able to see the tax in the sales order.

One important point is that when system is auto-creating the condition records for ICMS, the default tax code is showing as SD while we are not using this tax code. We are not sure if this is normal or could be the cause of problem.

Would appreciate an early reply for this issue.

Thanks,

Parveen 

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member186385
Active Contributor
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Hi,

for your Accounting key, check what has been assigned in FTXP transaction code

most probably it would have been determined from FTXP

regards,

santosh

Lakshmipathi
Active Contributor
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 when system is auto-creating the condition records for ICMS, the default tax code is showing as SD while we are not using this tax code

Seems to be some user exit in place.  Otherwise, this should not happen.  Please check in debug mode

G. Lakshmipathi