SAP Knowledge Base Article - Preview

3196116 - Tax Rates are considering the current date and not the document date for scenarios when using the NF-e Incoming Automation solution

Symptom

You are creating a scenario where the document date (from Purchase Order for example) is different from the current date and during the creation of the Invoice document when using the NF-e Incoming Automation solution (also known as GRC Inbound), you notice that the tax rate determination is considering the current date and not the document date from the reference document.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • 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
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica)
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA 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

Keywords

tax rate, determination, current date, document date, invoice, posting, nota fiscal, V_001_Z, Brazil, Brasil, localization, localização , KBA , FI-LOC-NFE-BR-IN , Inbound , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , How To

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