SAP Note 756037 - WHT Base Contains ICMS Complementar Amount

Component : Brazil - Basic Functions

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 :

727475Overview about changes for ISS, PIS, COFINS; CSSL