Error unit price - payload Supplier Invoice

[former_member616857]

Hello,

I have a question about the payload generation of the supplier invoice.

We have a freight process included in the invoice of material.

In the invoice the material item and the freight condition, but in the payload, that is read by the partner (who carries out the tax calculations for Brazil), material assumes the freight unit price and the freight itself is not informed in the payload.

When we check the “nota fiscal” (display nota fiscal), the freight is with incorrectly calculated tax and the other base of material is incorrect because the unit value is wrong.

Has anyone ever experienced this? Where can I see the payload creation and analyze if we have how to tell which conditions have to be calculated tax or not?

Exemple: 

Thanks,

Carolina 

[former_member132363]

Here are some SAP resources you may review based on your topic "price,supplier invoice"

Invoice Price Variance

Invoice Price Variance. for Strategic ... This KPI determines the trend in which invoice price varies over the previous year to date. ... Supplier Invoice Factsheet.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0682')/S11OP

Purchase Order Value

Adjust Operational Supplier Evaluation Score ... Invoice Price Variance ... Translate Templates - Evaluation, Display Supplier List, Manage Templates?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1378')/S6OP

Procurement Overview Page

You can switch the view between supplier and material group. ... Shows you the total invoice spend where that spend isn't associated with a purchase order. ... Change Price Conditions, Set Tax Rates - Purchasing, Change Condition Records?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1990')/S11OP

[former_member132363]

Here are some SAP resources you may review based on your topic "price,supplier invoice"

Invoice Price Variance

Invoice Price Variance. for Strategic ... This KPI determines the trend in which invoice price varies over the previous year to date. ... Supplier Invoice Factsheet.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0682')/S11OP

Purchase Order Value

Adjust Operational Supplier Evaluation Score ... Invoice Price Variance ... Translate Templates - Evaluation, Display Supplier List, Manage Templates?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1378')/S6OP

Procurement Overview Page

You can switch the view between supplier and material group. ... Shows you the total invoice spend where that spend isn't associated with a purchase order. ... Change Price Conditions, Set Tax Rates - Purchasing, Change Condition Records?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1990')/S11OP