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3799969 - Type 04 Debit Note (Penalty and Interest) with CBS/IBS via MIRO

Symptom

Recording an incoming Type 04 Debit Note (Penalty and Interest / Multa e Juros, finNFe = 6 / tpNFDebito = 04) from a vendor via transaction MIRO does not produce the expected accounting and tax treatment under the Brazilian Tax Reform.


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Environment

  • SAP S/4HANA
  • SAP ERP

Product

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

Keywords

MIRO, J1B1N, Type 04, Debit Note, Nota de Débito, Multa e Juros, Penalty and Interest, finNFe = 6, tpNFDebito = 04, CBS, IBS, Brazilian Tax Reform, Reforma Tributária, Nota Fiscal Writer, NF-e, Technical Note 2025.002, credit recognition, crédito a apropriar, MM, SD, Logistics Invoice Verification, supplier liability, tax credit, acquirer, Document Type D, Brazil localization, FI-LOC-MM-BR, 3664725, 3771113 , KBA , FI-LOC-MM-BR , Brazil , FI-LOC-SD-BR , Brazil , FI-LOC-LO-BR , Brazil , Problem

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