Gross amount in FM ?

[Former Member]

Hi all,

I did an Purchasing Order (ME21N transaction) with R$ 100,00 (gross amount), but just R$ 90,75 (net amout net(net price)) commited in FM, due deduction the PIS and COFINS taxes (Brazil´s taxes).

How can I commited the gross amount (in this case R$ 100,00) in FM ?

Thanks a lot

Claudio

[former_member184992 · Accepted solution]

Hi Claudio,

Please check note 72770 Update of MM documents in FM without taxes, here explain why the taxes is not update in MM documents. I believe that this answer your inquiry.

Best Regards,

Vanessa.

[Former Member · Accepted solution]

Hi Vanessa,

Are you from Brazil ? (my english I not so good).

Other question ?

In note 72770 - Update of MM documents in FM without taxes said: u201C_only in the case of non-deductible input taxes is this amount specified as total in the purchase order_u201D

I need add u201Cdeductible input taxesu201D such as ICMS and others (impostos de créditos no brazil) and committed then in FM.

How can I do this ?

Thank you

Claudio