SAP Knowledge Base Article - Preview

3711861 - Handling the Processing of XMLs Without CBS/IBS Conditions After Brazil Tax Reform Go-Live

Symptom

The supplier issued a XML without CBS/IBS conditions, however, the purchase orders created after Brazil Tax Reform go-live includes CBS/IBS conditions. This discrepancy leads to errors in the EDOC_COCKPIT when processing the eDocument, such as: 

  • Error J1B_NFE660: Expected IBS/CBS tax rate is X but tax rate in XML is Y
  • Error J1B_NFE661: IBS/CBS tax is not available in XML for purchase order item X
  • Error J1B_NFE663: Tax group IBS/CBS from XML is not available in the current Tax Code

**Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document and Reporting Compliance, Inbound Nota Fiscal

Product

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

Keywords

Supplier XML, CBS conditions, IBS conditions, Brazil Tax Reform, go-live, J1B_NFE660, J1B_NFE661, J1B_NFE663, purchase order, PO item, tax rate mismatch, FV11, OBA5, OBMSG , KBA , CA-GTF-CSC-EDO-BR , Inbound Nota Fiscal , How To

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