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.
CFOP, tax jurisdiction code, estado, domicilio fiscal, imposto, localização, brasil, nota fiscal, nfe, localization, , KBA , XX-CSC-BR-MM , Materials Management , XX-CSC-BR-NFE , Nota Fiscal Electronica , Problem
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