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2659722 - ISS Tax for Service Location is not being calculated correctly in transaction code MIRO


You are creating an Invoice document in transaction code MIRO using a Service Purchase Order, with the Tax Code configured with ISS at Service Location (standard Condition Type ISSE) and in the Dynamic Exception, it is configured as 2 (Service) the field Tax-Relevant Location For ISS (Brazil) in table J_1BTXISS (field TAXRELLOC). However, you notice that the total amount of the Nota Fiscal is not correct, causing a balance error.



  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


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


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