ICMI error after applying BC set

[Former Member]

Dear All

Refer to the above subject,

After applying BC set (ZCSC_BR_CBT_RVABRA_CALC_PROCD_SD) according to note no.1706309,

I copied RVABRA and there is error in condition type ICMI with the below error message :

qte

Tax key  not allowed. See table T007A

Message no. FS874

unqte

Then I entered SD tax code "I4" for Tax key "SD" as attached file.

But there is still same error.

In addition, according to CBT guide (Brazil_Cond_Bas_Tax_Calc_V1_3.pdf),

Section 5.1.6 show pricing procedure structure of RVABRA without "Requirement" field.

Is it correct?

Can you give advice?

Thanks,

Smoozi

[Former Member]

Dear All

I found one missing configuration : Financial Accounting > Global setting > Tax on Sales/Purchace > Basic setting > Brazil > CBT > Specifiy Calculation procedures for CBT.

I did not register Z- pricing and activate CBT for it.

Thanks,

Smoozi