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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 , Use FI-LOC-MM-BR , XX-CSC-BR , Brazil , Problem

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