Symptom
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
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Environment
- 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
Product
Keywords
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 , tax , fiscal , nf-e , nota , electronic , nf , brasil , brazil , localization , localização , future , delivery , consignment , goods , receipt , calculation , dynamic , exception , 801 , migo , j1btax , j_1b_im_tx_calculate_tax_new , 821 , oil , gas , sfw5 , is-oil , 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
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