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2066854 - Tax Condition Type IFR1 (ICMS on freight) is not bringing the Tax Amount in the Purchase Order

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.


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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 S/4HANA Cloud, private edition
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition 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

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

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