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3615430 - Discrepant values in the Symbolic Return of Subcontract scenario in Brazil Localization

Symptom

Consider the following scenario:

  • It is being created an Invoice document in transaction code MIRO for a Subcontracting scenario in Brazil Localization, with one Nota Fiscal, with reference to the Material Document with movement type 101 + 543
  • It is being used Moving average price/periodic unit price in the Price Control and/or Material Ledger is activated in the Accounting 1 tab in the Material Master Data.

It is noticed that the item referring to the Symbolic Return of the Component shows a different value from the Material Document with movement type 541, when it was sent the material to the Subcontract Vendor / Supplier. This discrepancy prevents the correct amount from being posted and impacts tax closing, as the return value should be identical to the shipment.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management (MM)
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; 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

subcontracting, process, invoice, creation, nota, fiscal, discrepancy, moving, average, price, material, ledger, activation, symbolic, return, value, document, movement, type, ICMS, calculation, alternative, base, amount, fiscal, cost, standard, accounting, periodic, unit, goods, receipt, posting, difference, Account, MIRO, MIGO, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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