ICMS tax rates should pick from payer region if billing document type Eg: Zxxx

[former_member330365]

Hello All,

Here my client requirement is  ICMS tax rate of the state where the  3rd party is located (we delivered). According to the Brazilian tax law, the correct ICMS rates  that should be used to issue Sales Nota Fiscal is of the state where the customer (payer) is located.

if any one have idea kindly let me now so that it would be help full for me.

Much thanks in advance.

Regards,

Ravendra.

[Shiva_Ram]

Can you check the path IMG --> SD --> Basic Functions --> Taxes --> Maintain Sales Tax ID number determination. Here for the sales org, maintain value B and test.

Regards,

[Lakshmipathi]

Have a look at OSS note 21734

[former_member330365]

Hello Lakshmipathi,

Thanks for your quick reply..

I have checked that Snote and I noticed that Snote status is can not be implemented.

kindly let me know how to proceed further.

Regards,

Ravendra