2792616 - 8B674 - Enter taxes for at least one item - Billing Document or J1B1N

Symptom

A Brazilian sales tax exempt scenario is being performed, or a NFe is being create in the J1B1N writer.
The following message is shown:

8B674 - Enter taxes for at least one item

This current article provides suggestions for avoiding this error message that are valid both for On Premise and S/4Hana Cloud environments.

1. On Premise and Private Cloud only.

2. Verifications for both On Premise, Private Cloud and Public Cloud environments.

3. Export Service without ISS.

4. Behavior difference between SAP_APPL & S4CORE (ECC & S4HANA)

5. Tax Reform (CBS/IBS)

Environment

SAP ERP On Premise

Product

SAP ERP 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

VF01, VF04, Brasil, Brazil, Localization, Localização, 8B674, tax classification, IBRX, export, iss , KBA , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-SD , Use FI-LOC-SD-BR , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-SD-BR , Brazil , Problem

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