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

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.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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

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

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.