3149110 - Brazilian Tax Bases Troubleshooting Guide

Symptom

This KBA aims to explain how the tax base of the Brazilian Taxes works in the Sales Document Flow and provide guidance with some of the most common errors related to them.

The KBA is divided in sections:

1) How the bases are calculated.

2) ICMS specific scenarios.

3) NF-e scenarios related to the base values.

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

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

excluded, other, normal, base, tax base, ICMS, IPI, PIS, COFINS, ICBS, ICOB, IPBS, IPOB, BCO2, BX10, BX11, BX12, BX20, BX21, BX22, BX40 , KBA , FI-LOC-SD-BR , Brazil , 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 , Problem

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