I just implemented the OSS Notes to “Desoneração do ICMS” – ICMS Exemption for SUFRAMA.
This is required if the company is going to sell products to Free Trade Zone (Zona Franca de Manaus).
The Solution was released based on the ICZF condition usage to reduce the ICMS amount on this process and before this solution the ICMS was reported as a Discount. With the changes now, the Discount will only show what it is really a discount and the ICMS Exemption will show in a different field.
OSS Notes:
2117096 – [3.10] ICMS Exempt – New transfer rule for transferring SD amounts from pricing to Nota Fiscal (Releases 605 onwards)
2119650 – [3.10] Technical enablement for ICMS exempt (Releases 604 downwards)
Once the OSS Notes are implemented, the NF screen is enhanced and a new entry to the customizing of table/view J_1BSDKONV is available:
To the BXZF condition you need to assign the new NF Value 7 – ICMS Exempt
When your posting to ICZF is in the nota fiscal, the Tax Value that before was posted as a discount, now it is posted in the ICMS Exempt field at the Nota Fiscal Total Values
Don’t forget to assign the CFOP’s that belongs to Free Trade Zone to the ICMS Exempt 7 – SUFRAMA
In the XML File, the ICMS Exempt is mapped to the vICMSDeson while the ICMs Exempt Reason 7 is assigned to the motDesICMS tag:
As informed on SAP OSS Note, be aware that any Pricing adjustments (condition types, calculation, tax values, etc) to calculate the ICMS Exempt value is still under Customer’s responsibility, together with any tax adjustment in Nota Fiscal Database (J_1BNFSTX) because of the ICMS Exempt (e.g.: The correct Exempt Base value of ICMS).
Copyright Notice: © Leandro da Pia Nascimento and SAPBR.COM (SAP BRAZIL) WordPress Blog. Unauthorized use and/or duplication of this material without express and written permission from this blog’s author and/or owner is strictly prohibited. Excerpts and links may be used, provided that full and clear credit is given to Leandro da Pia Nascimento and SAPBR.COM with appropriate and specific direction to the original content.
Thank you for this awesome explanation. I have a question though:
We have implemented this note but still NFe is getting rejected due to negative ICMS-ST. We have changed condition type BXZF to 7-ICMS exempt also CFOP has now ICMS exemption. We are on version 604. Can you please guide us where to look further?
Note says “Customizing activities are only delivered via Support Package.” May I know what additionally needs to be done?
LikeLike
Hi Vishal, I’m sorry delaying answer you. I am in a business trip and spare time has been a challenge… can you email me more details? You may want also drive your questions to: https://scn.sap.com/community/portuguese/sped-and-nf-e
But use google translator and post the question in portuguese please. My friends and myself will give you a feedback there.
LikeLike
Hi Leandro, We were able to figure out after some struggle. We are good now. Thank you for your help!!
Regards,Vishal
LikeLike
Hello ,
We have done the required note implementation and configuration. The required exemption value is following to NF Item table. But value is not being passed on to the XML file tags. and . What could be the reason ?
LikeLike
Kiran,
This field is ONLY fufilled via BAdI (CL_NFE_PRINT for example, method FILL_ITEM). Check OSS Note 1933985 for additional details.
LikeLike
Hello,
How to have the ICMS base value in excluded base in this scenario ?
Regards,
K
LikeLike
Kiran
Can you elaborate more? the ICMS in the FTZ scenario for example, will always go to excluded base.
LikeLike