You are creating an invoice document for a Brazilian company code. The conditions that make the offset function for deductible PIS and COFINS are adding the values to the base amount of the Nota Fiscal in the invoice document.
Also, you noticed that the PIS / COFINS Tax Laws are not appearing in the Nota Fiscal during the creation of the invoice document in the transaction code MIRO, even though you have configured the Tax Laws in the Dynamic Exceptions for Tax Calculation or you have configured in the Tax Code, in transaction code J1BTAX.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Localization Brazil
- Materials Management (MM)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- Electronic Nota Fiscal (NF-e)
PIS, COFINS, Offset, Amount, Tax Law, COFINS Tax Law, PIS Tax Law, MIRO, Nota Fiscal, XTXIT, Invoice , KBA , XX-CSC-BR-MM , Materials Management , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.