3830996 - Nota Fiscal posting incorrect or duplicated tax values

• The tax type values in the NF-e and in the XML file differ from the expected values
• The billing document displays the correct tax values, but during NF-e generation the tax type values result in duplicated or wrong tax amounts
• Mismatch between the tax values in the billing document and in the generated Nota Fiscal

• SAP ERP
• SAP S/4HANA

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