You are running a STO scenario and using the valuation area based on company code instead of plant level.
Due to this, system skips all the Brazil localization logic generating nota fiscal with the default tax values and not what you have set in transaction J1BTAX.
- Localization Brazil
- Country-Specific Developments
- Materials Management (MM)
- SAP R/3
- Nota Fiscal Eletrônica
STO,Valuation Area, Plant Level, Company code, Stock Transfer, WA04, MSEG-BUSTW, Taxes, Nota Fiscal, Nota Fiscal Eletrônica, Centro, Empresa, Transferência de estoque, Impostos , KBA , XX-CSC-BR-MM , Materials Management , How To
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