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Brazil Localization - Movement for Devolution Consignment - CFOP 6918/ 5918


In Brazil, we have a different consignment process where the ICMS tax is posted in the goods receipt of consigned material.

The movement for goods receipt is 821 and 822 to revert this GR when necessary.

123124 - LSA BR:5th v. Customizing of Brazilian movement types

However, in Brazil we can have a devolution from consignment, then we return partially the consigned stock to my vendor, see CFOP’s below:

CFOP 6918 - Devolução de mercadoria recebida em consignação mercantil ou industrial

CFOP 5918 - Devolução de mercadoria recebida em consignação mercantil ou industrial The only I found to return partially is use movement 122, however the accounting do not consider the taxes reversal for Brazil. The only way to revert the taxes is thru Credit Note in MIRO. However, for this case, the material was not accepted and paid, and then we can enter the MIRO and after that proceed the Credit Note. Accounting with 821. Accounting with 122 Accounting with 822. The standard devolution process do not attend this requirement of Brazil consignment with movement 821. Do you know any other option in OMJJ? Has SAP any news about this gap scenario for Brazil location? If not, there is a schedule to create this movement with the accounting taxes reversal accordingly.

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