SAP Knowledge Base Article - Preview

3680316 - Determination of IPI in return to supplier

Symptom

When generating a return to supplier in transaction code MIRO, the IPI value goes to 'Other base' instead of 'Amount base'. The customer requires that the IPI also go to 'Amount base' in the return to supplier scenario.


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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

ipi, nota fiscal, miro, return, credit memo, normal base, other base, brazil localization, invoice, nota fiscal, return to vendor, icms, CL_TAX_CALC_BR_MM, FILL_BASE_RETURNS, doctyp  , KBA , FI-LOC-MM-BR , Brazil , Problem

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