Solution : https://service.sap.com/sap/support/notes/688035 (SAP Service marketplace login required)
Key words :
sales/purchases -> basic settings -> check calculation procedure -> define condition typescopy condition iss3, type spec reference type optionalch_fwste type fwste xpush tab source code, sales/purchases -> basic settings -> check calculation procedure -> define procedures select, type spec reference type optionali_posnr type posnr_va xi_caller type, rangeinsert issw text = iss withholding issr text = iss withholding, type spec reference typei_iddwht type cpush tab changing, iss5 choose text = iss mm offset iss4copy condition iss3, sales/purchases -> posting -> define tax accounts choose, financial accounting -> financial accounting global settings -> tax, financial accounting -> financial accounting global settings -> tax
Related Notes :
| 727478 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 704519 | ISS: Wrong tax amounts when ISS is combined with other taxes |