SAP Note 792565 - BR: Withholding Taxes in CRM pricing procedure

Composant : Tax Determination - Brazil

Solution : https://service.sap.com/sap/support/notes/792565 (Connexion à SAP Service Marketplace requise)

Mots Clés :
internal code     text                          tax groupwht_active_cofins withholding tax cofins active   whcowht_active_csll   withholding tax csll active     whcswht_active_gen    withholding tax general active  whtwht_active_ir     withholding tax ir active       whirwht_active_pis    withholding tax pis active      whpi 2, wht collection code bw01pis withholding taxtax type            ipswtax rate cond, wht collection code bw11cofins withholding taxtax type            icowtax rate cond, wht collection code bw21csll withholding taxtax type            icswtax rate cond, wht collection code bw31ir withholding taxtax type            iirwtax rate cond, condition setup -> nota fiscal mapping -> tax values sdin release 4, sd tax code triggers withholding tax calculation, conditions calculating withholding taxes step cntr ctyp fro, taxgrp  codewhco    wht_active_cofinswhcs    wht_active_csllwhir    wht_active_irwhpi    wht_active_piswht     wht_active_gen 3, 5910  0    bw01 909                x911  0    bw02 909                                              wg3912  0    bgez 911                                  080        wg4913  0    igw4 911

Notes associées :

793790CRM Brazil: Supported pricing procedures
780952Withholding taxes not recalculated for pricing type "G"
770860BR: Error 8B 674 after Note 727475
747607Basic Customizing for MP135 and ISS legal change Brazil
178824Withholding tax from SD for countries other than Argentina