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SAP Knowledge Base Article - PreviewSymptom
When creating an invoice document in transaction code MIRO for a CT-e scenario where the Partner GS- Goods Supplier is informed in the Purchase Order, the Tax Jurisdiction code for Ship From is not correctly defined according to partner information.
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Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
ct-e, ship from, tax jurisdiction code, freight, goods supplier, invoice, conhecimento, conhecimento de transporte, código de tarifa fiscal, J_1BAAV, nota fiscal type, cte , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
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