2878647 - Incorrect ICMS amount in the cancellation Material Document with movement type 812 in the Third-Party Processing for Brazil Localization

Consider the following scenario:

• It is posted a Material Document with movement type 811, used for the Third-Party Processing, according to the KBA 2479104 - Standard process flow for Third-Party Selling scenario in Brazilian Localization
• You are trying to cancel this Material Document, using the movement type 812, in transaction code MIGO
• The cancellation is done properly, however, it is noticed that in the Accounting Document of the Material Document with movement type 812, the amount related to the ICMS account at the time of entry is being allocated to the inventory account instead of being fully debited to the correct account

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• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• 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 Cloud Private Edition all versions ; 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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