SAP Knowledge Base Article - Preview

3766081 - Incorrect tax base values in billing and NF-e after batch split for the same material

Symptom

The same material was split into two different batches. After the batch split, the tax base values in the pricing procedure were incorrectly calculated in the billing document and subsequently in the NF-e.


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Environment

  • Localization Brazil
  • SAP ERP
  • SAP S/4HANA

Product

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

Keywords

ICMS, IPI, PIS, COFINS, tax base, batch split, NF-e, Nota Fiscal, billing document, VF01, VTFL, J1BTAX, J1B3N, J_1BSDIC, J_1BNFTXCONDV, SM30, TBN, TBB, copy control, pricing procedure, pricing type, BX11, BXZF, ICM3, ICZF, RV60AFZZ, user exit, batch item, Tax Reform, condition type, Nota Fiscal mapping , KBA , FI-LOC-SD-BR , Brazil , Problem

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