Solution : https://service.sap.com/sap/support/notes/756037 (SAP Service marketplace login required)
Key words :
solution source code correction, withholding tax base amount, tax calculation procedure, classic tax calculation, icms complementar amount, tax amounts, terms iss 2004, mp-135 reason, condition-based, withholding
Related Notes :
727475 | Overview about changes for ISS, PIS, COFINS; CSSL |