1873257 - Incorrect Nota Fiscal Taxes for Future Delivery or Consignment Goods Receipt in transaction code MIGO

Consider the following scenario:

• You have activated SAP Oil and Gas (IS-OIL) in transaction code SFW5
• You are trying to create a Goods Receipt Material Document with movement type 801 (used in Future Delivery scenario) or with movement type 821 (used in Consignment scenario) in transaction code MIGO
• In the Nota Fiscal that it is being created, the system is not calculating any taxes, although you have configured the Dynamic Exceptions correctly in transaction code J1BTAX

• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

future, delivery, consignment, goods, receipt, tax, calculation, electronic, nota, fiscal, nf-e, nf, dynamic, exception, 801, 821, oil, gas, IS-OIL, SFW5, MIGO, J1BTAX, J_1B_IM_TX_CALCULATE_TAX_NEW, Brazil, Brasil, localization, localização , KBA , future , delivery , consignment , receipt , goods , tax , calculation , electronic , nota , fiscal , nf-e , nf , dynamic , exception , 821 , 801 , oil , gas , is-oil , sfw5 , migo , j1btax , j_1b_im_tx_calculate_tax_new , brazil , brasil , localization , localização , FI-LOC-ISC-BR-OIL , Oil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-IS-OIL , use FI-LOC-ISC-BR-OIL , FI-LOC-MM-BR , Brazil , Problem