Olá Carla,
Gostaria muito de uma ajuda, se for possível. Coloquei a mesma para o Ruy Castro. Se puder me ajudar ficarei muito grato.
Obrigado,
Carlos
Hi Experts,
I have an urgent problem that I would really appreciate any help.
The problem is with a scenario for STO (stock transfer order) to ZFM (Zona Franca de Manaus) using TAXBRJ.
I create a purchase order, and delivery through VL10B and all calculation displayed under tab conditions are perfect, however, when I post the goods issue (movement 862 is the used), nota fiscal was not showing up the amount of ICZF. After that, I have included the condition type ICZF on the table J_1BTXCOND – KAPP = TX and it is showing up now.
My problem is that in the Nota fiscal, the value is not going negative. I have tried to change in the tax code SZ the ICZF to -100 (using FTXP of course), however it did not work.
Also the discount is not showing negative.
Example of values on the Delivery:
ICMS base (ICMI) = 3.01
ICZF (tax rate 7.00 positive, should be negative?) – condition value = 0.21- (negative as expected)
ICMO (100-) value 0.21- (negative as expected)
Example on the Nota Fiscal under the item detail:
Values:
Price = 2.80 (correct)
Discount = + 0.21 (wrong because should be negative)
Total = 2.59 (wrong because should be 2.80)
Values with taxes:
Net Price: 3.01 wrong (should be 2.80)
Value 2.59 (should be 3.01)
Discount - 0.21 (should be negative)
Total 2.59 ( should be 2.80)
Thanks in advance,
Carlos