3765493 - Field "Internal Tax Situation for CBS and IBS" not being determined when creating the Nota Fiscal via MIGO

The fields J_1BNFLIN-TAXSITUATION (Internal Tax Situation for CBS and IBS), J_1BNFLIN-CST (Tax Situation Code for CBS and IBS) and J_1BNFLIN-CCLASSTRIB (Tax Classification Code for CBS and IBS) are not being filled in on the Nota Fiscal document, although SAP Note 3694434 - Tax Reform: Enablement of Tax Situation Code for CBS and IBS Tax Rate Determination for Materials Management is applied in the environment.

This can occur in scenarios such as:

• Goods Movement in transaction code MIGO for movement type 541 (Subcontracting)
  Custom movement types
• Any other scenario involving MIGO transaction where the tax calculation is not initiated by the system

Read more...

• 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

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 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

tax, reform, situation, classification, code, determination, TAXSITUATION, CBS, IBS, CST, CCLASSTRIB, goods, movement, type, 541, subcontracting, MSEG, BUSTW, BADI_J1B_SUBCONTRACTING, J_1BNF_ADD_DATA, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To