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

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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• 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

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

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