SAP Knowledge Base Article - Preview

3558624 - In a subsequent document during the import process, the 'Ship From' location is incorrect

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

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

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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