Hi,
In invoice entry MVA is calculated according to the Customizing (refinery Taxation) and referencing the table OIH_J1B_RAF (Brazil: Refinery taxation Table).
After changing the covenant 110-07 (ATO COTEPE 06/2015) in the MVA calculation formula, the invoice entry fee will be calculated according to the new rule.
The OIH_J1B_RAF table can not be used by the new calculation rule contains some variables, temperature factor, the purchase price ... and not generate a new table for the reason that varying the purchase price will have a new MVA rate.
Someone has standard solution or SAP note?
Link of changing the covenant: https://www.confaz.fazenda.gov.br/legislacao/convenios/convenio-icms/2015/convenios-icms-61-15
Regards.
Leonardo Buryan Teixeira.