Symptom
You enter a tax jurisdiction code in purchase order, tab invoice.
When you create an invoice via MIRO, the Nota Fiscal pick up the tax jurisdiction of the plant and not the tax jurisdiction code you enter in the purchase order.
This causes the CFOP and taxes to be wrongly determined.
Read more...
Product
SAP ERP 6.0
Keywords
CFOP, tax jurisdiction code, estado, domicilio fiscal, imposto, localização, brasil, nota fiscal, nfe, localization, tax jurisdiction code , KBA , XX-CSC-BR-MM , Materials Management , XX-CSC-BR-NFE , Nota Fiscal Electronica , 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.