2706906 - CT-e is picking the wrong Tax Jurisdiction Code in MIRO

Symptom

Entering a tax jurisdiction code in a purchase order, on the invoice tab, yields unexpected results. The creation of an invoice via transaction code MIRO results in the Nota Fiscal picking up the tax jurisdiction of the plant, instead of the tax jurisdiction code entered in the purchase order for a CT-e scnenario.

This leads to incorrect determination of CFOP and taxes.

**Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Product

SAP ERP 6.0

Keywords

CFOP, tax jurisdiction code, estado, domicilio fiscal, imposto, localização, brasil, nota fiscal, nfe, localization, tax jurisdiction code , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , FI-LOC-NFE-BR-OUT , Outbound , 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.