3398159 - Resale scenario in NF-e Incoming Automation is posting Nota Fiscal documents with incorrect values

Consider the following scenario:

• It is being tried to post a Nota Fiscal document using Resale scenario (Material Usage = 0) using NF-e Incoming Automation solution
• It is applied the SAP Note 3335023 - Incoming NF-e: IPI Exclusion from PIS and COFINS Base Amount (TAXBRA) and it is being used the Business Add-In (BAdI) BADI_J1B_EXTEND_TAXES (BAdI for Brazil Tax Extensions), method EXCLUDE_IPI_FROM_PIS_COF_BASE (Exclude IPI from PIS and COFINS base) to exclude the IPI from PIS and COFINS Tax Base Amount

When it is posted the Nota Fiscal document, it is noticed that some fields, like Net Price Including Tax (J_1BNFLIN-NFPRI), Net Value including taxes (J_1BNFLIN-NFNET), Total value including all taxes (J_1BNFDOC-NFTOT) are not being filled in correctly, although the Nota Fiscal line items (including Taxes) are being filled in correctly.

This is only occurring for the Resale scenario when using the NF-e Incoming Automation solution. When the Nota Fiscal is posted manually (using transaction code MIRO), the mentioned issue does not happen.

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• Localization Brazil
• Country/region-specific Developments
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• 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

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; 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

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