SAP Knowledge Base Article - Preview

3167662 - Balance error in service scenario after adjusting values in Nota Fiscal.

Symptom

When manually updating the ISS value in Nota Fiscal, the 'Tax Amount' in MIRO screen is changed which can cause balance errors.


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Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP all versions

Keywords

ISS, ISSG, ISSL, service, MIRO, balance error, tax, tax code, condition type, dynamic exception, offset, Brazil, Brasil, localization, localização, ISSF, BX6H, Nota Fiscal, Service Provider, Service Location, ISSG, ISSL, BX6G, NF_ISS_OFFSET_SERVICE_LOCATION, NF_ISS_OFFSETS, ISS Offset Serv Loc, J_1BTXCOND. , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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