Hello,
We are running SAP 4.7 (SP 34) and have NF configured for Brazil. We have a business scenario for own consumption for which movement type 201 is used in MIGO for posting goods issue.
The tax code for this transaction is activated through a BADI user exit. The goods issue posting works fine.
The document and NF and NFE are created correctly with tax components for ICM1 and IPI1.
The problem is that while trying to cancel this goods issue system issues the error message M7050 that the amounts done tally.
The difference between the Dr. and Cr. are exactly equal to the tax amount. So it seems the tax lines are not getting created for the cancellation document.
On debugging I can notice that the tax code is correctly transferred and the tax amounts calculated, but obviously the postings are not getting generated.
I have checked for OSS notes and notice something similar for movement type 874 [Note 1553273|https://service.sap.com/sap/support/notes/1553273] but nothing for 201/202.
Any pointers here would be highly helpful.
Thanks
Karthik