Symptom
When posting the subsequent debit to create an invoice for the freight vendor in an import process, the system is not considering the tax domicile of the national supplier to determine the 'Ship From' location for ICMS calculation.
The system is not updating the tax domicile determination to reflect the national supplier, and it incorrectly retains the tax domicile of the main supplier, which is foreign (XX).
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Environment
- Localization Brazil
- Country/region-specific Developments
- Materials Management (MM)
- Electronic Nota Fiscal (NFe)
- 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
Product
Keywords
subsequent debit, import, icms, ship from, import, sending jr, nota fiscal, nf type, foreign vendor, national vendor, ship to, original_vendor_lifnr, freight , KBA , FI-LOC-MM-BR , Brazil , Known Error
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