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ZLD - Despite the PIS / COFINS calculation, see that the Tax field is zero due to the above configuration:
ENVIROMENT: DEV = ZLD
PO: 797074
SUPPLIER: 83027 RISSO EXPRESS TRANSP DE CARGAS LTDA
ISSUE:
THE PROBLEM REPORTED BELLOW IT IS HAPPENING IN QAS (ZLQ ) AND PRD (ZLP)
QAS Já no QAS e na PRD é como se o standard tivesse ignorando a configuração acima e adicionando no liquido o
imposto (campo imposto) para chegar no montante final
QAS = ZLQ
PO : 941838
TYPE: TRANSPORT
We have seen that you have a note applied in QAS .. but it is not in Production. I believe that the
determine_adjusted_net method is that SAP considers that configuration above.
CLASS: CL_TAX_CALC_BR
or
FUNCTION: MRM_FINAL_CHECK
I also checked the SAP NOTES: but I THINK ITS not the ERROR
It deals with:
1) You do not enter a tax amount, or you enter a tax amount that is smaller than the amount automatically
calculated in the credit memo.
If the ‘Basic data’ tab page is active and a header tax code is set, the system issues corresponding error
messages.
a) the ‘Basic data’ tab page is active and the header tax code is missing
2) If the ‘Tax’ tab page is active, error messages from the tax calculation may not appear in the log.
3) In the case of certain error messages from the tax calculation (e.g. FF 796), the messages are not written
to the log, but are displayed directly in the status bar. As a result, there is no option to correct this data.
4) You have parked the invoice with manual invoice reduction. You use transaction MIR4 to postprocess the
parked document. Then you choose ‘Update Allocation’. Afterwards, previously entered invoice reduction
data may be lost during parking.
COULD YOU CHECK PLEASE IF WE ARE IN THE RIGHT WAY.
Best regards
Denner S F Andrade
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