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
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 , GRC NF-e Inbound Automation , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , How To
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