Solution : https://service.sap.com/sap/support/notes/978380 (SAP Service marketplace login required)
Summary :
This SAP Note addresses discrepancies in ICMS tax calculations between CRM and R/3 platforms for Brazilian sales orders due to rounding issues. It requires manual implementation across several CRM releases and configurations, including modifications to CRMC_BRANCH and CDBC_BRANCH tables, and CRMV_BRANCH views. To ensure correct tax rounding, the DNL_PLANT download object must transfer plant details from OLTP to CRM before configurations. The solution also involves applying transport files specific to CRM versions and updating IPC with the latest patch from the service market place to align with current IPC codes.
Key words :
customer relationship management -> basic functions -> taxes -> country specific settings -> brazilnote, prerequisites advance development solution, internet pricing & configuration apply, transfer decimal places details, crm 2007 crm enterprise related, 0crm enterprise related, note requires manual, download object crm_dnl_branchf, dnl_plant download object, latest ipc patch
Related Notes :
| 1025846 | Loc Brazil: Incorrect value of ICMI for Consumption |
| 982905 | Brazil. CRM: Rounding Issues Customized |
| 480180 | Download and installation of attachments for SAP notes |
| 13719 | Preliminary transports to customers (note for customers) |