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SAP Knowledge Base Article - PreviewSymptom
You are running a STO scenario and regardless of your tax code configuration or dynamic rules set in J1BTAX, the taxes in Nota Fiscal are not being calculated.
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Product
SAP ERP 6.0
Keywords
STO,Valuation Area, Plant Level, Company code, Stock Transfer, WA04, MSEG-BUSTW, Taxes, Nota Fiscal, Nota Fiscal Eletrônica, Centro, Empresa, Transferência de estoque, Impostos,861,862,NFe , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
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