SAP Knowledge Base Article - Preview

3533441 - Brazilian Tax Calculation for Net Price

Symptom

In a SD document (quotation, sales order, billing document), the system calculates the brazilian taxes upon its Net Price.
For example, for a suggested price (PR00) of R$1000,00, the ISS tax at 5% could lead to a total value of R$1050,00.
Instead, the system is calculating the total as R$1052,63.


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Environment

SAP ERP
S4CORE

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

brasil, brazil, rvabra, icms, pis, cofins, iss, pricing, localização, localization. , KBA , FI-LOC-SD-BR , Brazil , Problem

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