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In case of collection of ICMS Tax Replacement per operation, the target State should not be entered in these parameters. These parameters should only contain states in which the collection will occur by calculation.
04. OTHER DOCUMENTATION
https://tdn.totvs.com/x/diQSCw
https://tdn.totvs.com/x/bblc
https://centraldeatendimento.totvs.com/hc/pt-br/articles/360016740911-MP-FIS-Inscri%C3%A7%C3%A3o-Estadual-para-apura%C3%A7%C3%A3o-de-ICMS-ST-e-DIFAL
https://centraldeatendimento.totvs.com/hc/pt-br/articles/360021138392-MP-FIS-Demonstracao-do-icms-st-na-aba-da-apura%C3%A7%C3%A3o-do-resumo-icms-st-
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