Solution : https://service.sap.com/sap/support/notes/630603 (SAP Service marketplace login required)
Summary :
After implementing Note 586690, incorrect filing of nota fiscal base amounts was observed, especially for specific tax codes where the calculation base was inaccurately stored in the 'other base' as opposed to the 'normal base'. This issue is pertinent solely to Brazilian operations. The miscalculations arise from erroneous settings in the Customizing of account keys and non-deductible indicators in table T007B, which were addressed post Note 586690. Resolving these involves adjusting account keys within IMG activities for tax processing in SAP to ensure correct tax calculations for both deductible and non-deductible tax codes.
Key words :
3vst 2vs2 2vs3 2icp 2icx 2mw2 2mw1 2icy, img -> financial accounting -> financial accounting global settings -> tax, 2ir1 2ir2 2ir3 2ir4 2icc 2ipc 2pis, sales/purchases -> basic settings -> check, ktosl stazf stbkz vs1 2 nvv, nota fiscal base amounts, terms nota fiscal, nota fiscal creation, -deductable tax codes, brazilian tax calculation
Related Notes :
| 586690 | CIAP: ICMS posting to asset for non deductable tax |
| 561773 | PIS - New tax for Brazil |