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Grouping the same cost center - ML81N - Before Transfer VI02

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Hi Expert,

 

    How are you?

    We have a problem in Brazil because of taxes, where there is grouping by cost center can't determine the correct tax to calculate.

    I would like your help to find a solution o not group the cost center at the time of transferring the cost of Freight (Creation sheet of Service - ML81N).

 

For example:

 

Today we have a cost freight with 4 item Delivery:

 

1 - Delivery/item 1: 5003699183 - 10 with only Accont 32205100 and value R$ 576,16
2 - Delivery/item 1: 5003699187 - 10 with only Accont 32205100 and value R$ 1.113,15

3 - Delivery/item 1: 5003703665 - 10 with Accont 45001814 and Cost Center: SPB72135 and value R$ 124,75

4 - Delivery/item 1: 5003707080 - 10 with Accont 45001814 and Cost Center: SPB72135 and value R$ 114,44.

 

So, when before transfer the Sheet was been created with 3 item delivery. When iten 3 and 4 group (R$ 239,19 any tax).

 

The SAP Sumize the item 3 and 4 and the BAPI created don't possible equal 0.

 

I attached the document with more details.

 

Best regards,
Rodolfo

rodolfom89@yahoo.com.br.


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