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3658271 - Taxation in Future Sales Order in RVXBRA

Symptom

  • A Future Sales Order scenario is executed using the TAXBRJ calculation method (RVXBRA), expecting taxes to be exempt in the pricing procedure.
  • In the specific pricing procedure used, taxes are set as statistical in V/08, but the document pricing conditions are not marked as statistical.


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Environment

  • SAP S/4HANA
  • SAP ERP
  • Sales and Distribution
  • Localization Brazil

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Future Sales Order, TAXBRJ, RVXBRA, pricing procedure, exempt taxes, statistical, V/08, ICMO condition, ICMS offset, accounting document, tax accounts, G/L account posting , KBA , FI-LOC-SD-BR , Brazil , FI-LOC-LO-BR , Brazil , Problem

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