SAP Knowledge Base Article - Preview

3693973 - CBS/IBS Tax Situation fields not populated in the Incoming Nota Fiscal with Inbound Delivery in STO scenario

Symptom

  • You are creating the Goods Receipt using Inbound Delivery for the Stock Transport Order (STO) in Brazil Localization, using transaction code VL32N
  • When posting the Goods Receipt, the CBS/IBS Tax Situation under Taxes II tab of the Incoming Nota Fiscal remain empty
  • If the Goods Receipt are done via transaction code MIGO, the CBS/IBS Tax Situation fields are populated


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management
  • 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

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

Keywords

CBS, IBS, tax, situation, stock, transport, order, STO, inbound, delivery, J_1BNF_ADD_DATA, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

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