3615450 - Tax Calculation for the Components for Subcontracting scenario with one Nota Fiscal in Brazil Localization

You are creating an Invoice document in transaction code MIRO for the Subcontracting scenario with one Nota Fiscal, where the Symbolic Return of the Components are in the same Nota Fiscal with the final products.

You have noticed that the system is not calculating taxes for the items which are the Symbolic Return of the component, even though the method SET_VALUEPOSTINGSTRING of the Business Add-In (BAdI) BADI_J1B_SUBCONTRACTING is implemented.

Read more...

• 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 Central Component all versions ; 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

tax, calculation, subcontracting, scenario, nota, fiscal, symbolic, return, invoice, document, final, products, components, supplier, MIRO, BADI_J1B_SUBCONTRACTING, SET_VALUEPOSTINGSTRING, Business Add-In, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , Problem