Sap Sale Module: RE:[sap-log-sd] Brazil, how to change exlcuded base to other base

Posted by manni
on Aug 11 at 6:29 AM

Hi,

In this case you need to mark check boxes in tax code for "ICMS exempt" and "IPI exempt" . System will put values in excluded bases for tax code which has exclusion mark

---------------Original Message---------------
From: Eliseo Alvarez
Sent: Tuesday, November 16, 2010 12:42 PM
Subject: Brazil, how to change exlcuded base to other base

Hello,
My problem for Nota Fiscal Electronic in Brazil is as follows:

for Zona Franca and Manaus Nota Fiscal Electronic needs to show the ICMS value in excluded base and current is showing in Other base column, what do I need to do resolve this?

regards
eliseo

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