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
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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