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2766248 - Tax Rate in Nota Fiscal is Zero (0,00) when Base is at Other Base or Excluded Base

Symptom

You have created a Nota Fiscal and in the mapping of the Tax Type it is observed that the Tax Rate is 0,00 when 100% of the base is contained in excluded base or other base.

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or

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


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Product

SAP ERP 6.0

Keywords

other base, mapping, tax, rate, J1BTAX, tax type, Brazil, Brasil, Localization, Localização , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem

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