Tax Complementar (in Nota Fiscal process) via MM purchase order (MIRO transaction) [BRAZIL]

former_member262989 — Tue, 24 Sep 2019 13:37:41 GMT

Hello,

I am faced to a Nota Fiscal business case in purchase process that we have currently in Brazil and that we want to share with you to find a solution.

We received vendor invoice and we posted related MM invoice in MIRO transaction.

2 cases must be considered:

Case 1: no tax has been input in the initial invoice
- The corresponding nota fiscal is generated automatically with no tax value.
- Then, the vendor issued a complementary invoice with correct tax value (ICMS or IPI value).

Case 2: wrong tax has been input in the initial invoice
- The corresponding nota fiscal is generated automatically with incorrect tax value.
- Then, the vendor issued a complementary invoice with correct tax value (ICMS or IPI value).

The requirement is to correct tax value based on the complementary invoice issued by the vendor.

So, as you can understand, in both cases, we want to book a tax complementary invoice in transaction MIRO (maybe with transaction “Subsequent Debit”) with “zero” base amount (keep it as empty) in order to impact only the tax value in Nota Fiscal (a dedicated NF Type is used “Complementar Incoming NF-e”).

But, in that case, the system does not allow us to register an invoice with “zero” in amount.

Note that a solution exists for SD module in a similar case: 421284 - Brazil: Tax complementar via SD sales order. But we didn’t find any solution for MM purchase order in SAP Support website.

If someone has idea to configure this kind of process in SAP (ECC6 EHP8), please could you share the possible solution?

If no solution exists, could you help us to find a workaround solution to correct tax value from MIRO transaction as complementar.

Thank you so much for your feedback.

Re: Tax Complementar (in Nota Fiscal process) via MM purchase order (MIRO transaction) [BRAZIL]

osmarpetersen — Mon, 11 Apr 2022 03:42:51 GMT

Hi Rodrigo, I hope you are well.

Did you manage to find any solution for this scenario via MM?

Re: Tax Complementar (in Nota Fiscal process) via MM purchase order (MIRO transaction) [BRAZIL]

former_member1219019 — Tue, 30 Aug 2022 14:04:17 GMT

Olá Rodrigo, bom dia !!

Estou com mesmo problemas com notas fiscais de complemento para IPI, você conseguiu solucionar ??

Sabe como fazer a MIRO de NF complementar ??

Obrigada.

Question Re: Tax Complementar (in Nota Fiscal process) via MM purchase order (MIRO transaction) [BRAZIL] in Financial Management Q&A

Tax Complementar (in Nota Fiscal process) via MM purchase order (MIRO transaction) [BRAZIL]

Re: Tax Complementar (in Nota Fiscal process) via MM purchase order (MIRO transaction) [BRAZIL]

Re: Tax Complementar (in Nota Fiscal process) via MM purchase order (MIRO transaction) [BRAZIL]