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  • ICMS Base (MATA040 - SIGAFAT)

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Considering a sales representative with the following features:


Field

Content

% Pay. Issue

100%

ICMS Base

No

Commission

10%


Stage 2:

A Sales Order was added using this sales representative, where:


Field

Content

Product

X

Amount

100

Price

100

Total Amount

10,000

TIO

(Use a TIO that have field Calculate ICMS = S)

ICMS Amount

1,800.00


Stage 3:

After preparing an Outflow Document, check the generated records for a sales representative in Commission Maintenance:


Field

Content

No. Title

004

Commission Date

10/30/2002

Base Value

8,200.00 (10,000 - 1,800.00)

% Base Value

10%

Commission

820.00