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3777327 - Future Delivery: Debit Note Configuration for CBS/IBS (Brazil Tax Reform)

Symptom

In the Future Delivery scenario, the standard process generates two separate Nota Fiscal documents: one for the invoice (fatura) and one for the shipment (remessa).
With the introduction of CBS/IBS under the Brazil Tax Reform, additional configuration is required to handle CBS/IBS taxes on a Debit Note and to control whether they appear as statistical or effective.


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Environment

  • SAP ERP 
  • SAP S/4HANA

Product

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

Keywords

Future Delivery, Entrega Futura, CBS, IBS, Debit Note, NF Type, J_1BDF_STAT_TAXV, J_1BNF_ADD_DATA, tpNFDebito, Brazil Tax Reform, VEF, VEFR, SINIEF 49/2025 , KBA , FI-LOC-LO-BR , Brazil , How To

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