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1903645 - Wrong tax values and / or wrong tax base amount for a Service Purchase Order in transaction code MIRO


During the creation of an Invoice document in transaction code MIRO for a Service Purchase scenario using External Service Management (Item Category = "D"), you notice that the taxes in the Nota Fiscal (ISS, PIS and/or COFINS) are wrong accordingly to your scenario.

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


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


ISS, withholding, WTH, tax, external services management, MM, nota fiscal, ISSA, ISSB, ISSE, ISSF, ISSG, ISSL, serviço, retenção, imposto, Brazil, Brasil, localization, localização , KBA , mm , iss , withholding , issa , external services management , issf , issg , wth , nota fiscal , issb , tax , isse , serviço , retenção , localization , issl , brazil , imposto , brasil , localização , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

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