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
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
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