Symptom
You are using Classic Tax Calculation procedure (TAXBRJ) and during the creation of a Purchase Order using the Tax Condition Type IFR1 (ICMS on freight) configured in the Tax Code, the system is bringing the correct Tax Rate, however, it is not appearing the Tax Amount of this Tax Condition Type in the Purchase Order.
When it is created the Invoice document in transaction code MIRO, in the Nota Fiscal document, it is appearing the tax calculation normally.
Read more...
Environment
- Localization Brazil
- Country/region-specific Developments
- Materials Management (MM)
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP S/4HANA
- SAP S/4HANA Cloud, private edition
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
IFR1, ICMS, freight, classic, tax, calculation, procedure, purchase, order, condition, type, code, rate, amount, invoice, document, nota, fiscal, MIRO, CT-e, conhecimento, transporte, eletrônico, Brazil, Brasil, localization, localização , KBA , ifr1 , icms , freight , classic , tax , procedure , calculation , purchase , condition , order , type , code , rate , invoice , document , nota , fiscal , miro , amount , ct-e , conhecimento , transporte , eletrônico , brazil , brasil , 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.