SAP Knowledge Base Article - Preview

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

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.

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


Read more...

Product

SAP ERP 6.0

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

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.