Consingment process for Brazil using item category K

Colleagues,
I found in SAP Help this document describing the use of item category K for Brazil environment.
This document shows the use of the item category together the brazilian movement 821, tax codes K5/K6 and notas fiscais.
http://help.sap.com/bp_bl603/BBLibrary/HTML/139_EN_BR.htm
This document information is different for the recomendation of forums. (consignment plant, consignment storage location, split valuation, 2 materials and others)
If this SAP document really works for Brazil will be very helpful.
Any colleague already used this solution for Brazil ?
How do you handle MIRO for this process ?
Fernando Moya

Ho colleagues,
The use of transaction MRKO does not apply for Brazil legal environment.
All Account payables should be done according the legal Brazil document called *Nota Fiscal* and them must go to the legal fiscal book.
The Brazil Environment has many specific details to cover legal requirements and SAP provides the country package for Brazil, including many new material movements to cover part of this legal requirements.
The consignment process is one of this process and by this reason the standard SAP routine cannot be used.
My question is specific to cover Brazil Localization and legal requirements.
Will be very helpful answers of colleagues with knowledge about Brazil localization.

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