on 06-27-2022 10:30 PM
Por favor, estou com um problema, preciso criar uma nota fiscal de entrada tributada de ICMS(remessa de fornecedor). Estou entrando com a nf através da MB1C pois preciso alimentar o estoque com o material e utilizando o movimento 941. Já tentei alguma coisas, exceções na J1BTAX e alteração do IVA atrelado a operação, mas infelizmente não obtive sucesso.
Alguém saberia onde precisa ajustar para conseguir que faça o calculo de ICMS.
Obrigado
Request Finance team to post remittance else try posting subsequent credit memo or subsequent debit memo in MIRO based nature of remittance If you have a supplier purchase order already!
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Thanks Bijay, but I don't have a purchase order. I need to enter a simple shipping invoice (without purchase order) that updates the stock. I can do this but I need the invoice to have taxes (ICMS). It is a shipment for industrialization. I believe the problem is related to the type of movement.
Thanks you
I'm trying with now with the moviment 843 but it's giving me the error below. I think I should update the T156B table but I'm not getting it.
Special Stock M not supported (check your entry)
Message no. M7146
diagnosis
The specified object (Special Stock M) is not supported.
procedure
Make sure your entries are correct.
thanks
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