Symptom
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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Environment
- Localization Brazil
- Country/region-specific Developments
- Materials Management (MM)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
ISS, withholding, WTH, tax, external services management, MM, nota fiscal, ISSA, ISSB, ISSE, ISSF, ISSG, ISSL, serviço, retenção, imposto, Brazil, Brasil, localization, localização , KBA , iss , tax , withholding , wth , isse , issb , mm , nota fiscal , issf , issg , issl , serviço , retenção , brasil , imposto , issa , external services management , brazil , localization , localização , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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