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2815098 - Incorrect taxes in Outgoing Nota Fiscal when using Outbound Deliveries for Goods Issue process for STO in Brazil Localization


Consider the following scenario:

  • You are posting the Goods Issue for the Outbound Delivery using movement type 862 for the Stock Transport Order (STO) in Brazil Localization.
  • You are posting more than one Goods Issue for Outbound Deliveries using one of the following process:
    • Transaction code VL06G (Outbound Deliveries for Goods Issue)
    • Transaction code VL06O (Outbound Delivery Monitor) -> For Goods Issue button
    • Transaction code VL06 (Delivery Monitor) -> Outbound Deliveries -> For Goods Issue button
    • Report WS_MONITOR_OUTB_DEL_GDSI (Goods Issue for Outbound Deliveries to be Posted) in a background job
  • One Outbound Delivery raises an error message during the processing, then the next Outbound Delivery processed receives some taxes from the previous Outbound Delivery with error.

You noticed that the taxes are incorrect in the Nota Fiscal Taxes tab for some of the Outbound Deliveries, although the Accounting Document is correct for the Outgoing Material Document.



  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management (MM)
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


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