SAP Knowledge Base Article - Preview

3696072 - Fields in Taxes II tab in the Nota Fiscal is being cleared when creating a Credit Memo in transaction code MIRO

Symptom

Consider the following scenario

  • You are creating a Nota Fiscal using transaction code MIRO, for a Credit Memo
  • You are filling in the fields of Taxes II tab, using the BAdI J_1BNF_ADD_DATA

When you post the Credit Memo, the system is clearing the data from the Taxes II tab.


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Environment

  • 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

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

taxes, II, invoice, save, screen, clearing, nota, fiscal, credit, memo, screen, control, J_1BAMITV, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

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