SAP Knowledge Base Article - Preview

1500647 - Resale - PIS/COFINS in Nota Fiscal does not include the IPI


The scenario is Resale. You are performing an invoice verification using transaction MIRO. After input the data, you notice the following:

  • The Account document regarding PIS and COFINS are as expected (value and base)
  • In the Nota Fiscal, you notice the PIS and COFINS values does not include the IPI
  • Accounting document and Nota Fiscal does not match



  • SAP releases 46C and higher
  • MM Localization Brazil


SAP ERP all versions


Resale, PIS/COFINS, Wrong Base Amount, Wrong value, IPI not included Revenda, PIS/COFINS, Base errada, Valor errado, IPI não incluso , KBA , XX-CSC-BR-MM , Materials Management , XX-CSC-BR , Brazil , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.