Symptom
When entering a tax jurisdiction code in a purchase order or on the invoice tab, unexpected results may occur. Specifically, the creation of an invoice via transaction code MIRO results in the Nota Fiscal picking up the tax jurisdiction of the plant instead of using the tax jurisdiction code entered in the purchase order or for CFOP execution.
This leads to incorrect determination of CFOP (Código Fiscal de Operações e Prestações) and taxes.
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Product
Keywords
CFOP, tax jurisdiction code, estado, domicilio fiscal, imposto, localização, brasil, nota fiscal, nfe, localization, tax jurisdiction code, ship to, plant, purchase order, , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , FI-LOC-NFE-BR-OUT , Outbound , Problem
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