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Enabling Posting of PIS/COFINS for a Future Delivery Scenario

Until the availability of the current MP135 solution (SAP Note 747607), PIS and COFINS handling for future delivery purchases could be done by the means of SAP Note 576192 guideline. With the current solution, this is no longer possible, and no current SAP documentation explains how to handle this. This quick guide seeks to handle this scenario through customizing only.

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