Solution : https://service.sap.com/sap/support/notes/792565 (SAP Service marketplace login required)
Key words :
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
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