Solution : https://service.sap.com/sap/support/notes/815720 (SAP Service marketplace login required)
Summary :
SAP Note addresses withholding tax calculation changes due to legal requirements in Brazil, affecting companies using TAXBRJ and RVXBRA procedures. It details prerequisites including previous notes related to ISS law changes and specific configurations for WHT base amount checks. Adjustments are required after installation, focusing on withholding tax calculations for different document types including Normal Vendor/Customer invoices, Downpayment Documents, and others not involving Logistics Documents. Implementations issues such as partial payments, manual WHT base amount entry, and F-47 incompatibility are noted. Technical changes in SE11 for domains and elements ensure correct tax data handling.
Key words :
enhanced' component compoment type reftab reffield bukrs bukrs belnr belnr_d gjahr gjahr buzei buzei budat budat bldat bldat bschl bschl koart koart umskz umskz umsks umsks zumsk dzumsk shkzg shkzg mwskz mwskz wrbtr wrbtr t001 waers dmbtr dmbtr t001 waersdmbe2 dmbe2 t001 waersdmbe3 dmbe3 t001 waerswmwst wmwst t001 waersmwsts mwsts t001 waersmwst2 mwst2 t001 waersmwst3 mwst3 t001 waersxanet xanet xzahl xzahl kunnr kunnr lifnr lifnr wskto wskto t001 waers sknto sknto t001 waerssknt2 sknt2 t001 waerssknt3 sknt3 t001 waersskfbt skfbt t001 waersrebzg rebzg rebzj rebzj rebzz rebzz rebzt rebzt qsskz qsskz qsshb qsshb t001 waers qsshh qsshh t001 waersqssh2 qssh2 t001 waersqssh3 qssh3 t001 waersqbshb qbshb t001 waersqbshh qbshh t001 waersqbsh2 qbsh2 t001 waersqbsh3 qbsh3 t001 waersdiffw diffw t001 waersdifhw difhw t001 waersdifh2 difh2 t001 waersdifh3 difh3 t001 waersxaktp xaktp xakts xakts waers waers augbl augbl augdt augdt xvort xvort xskan xskan_043g konko konko pswsl pswsl pswbt pswbt t001 waers bdiff bdiff t001 waersbdif2 bdif2 t001 waersbdif3 bdif3 t001 waersindex index, /tax rb j_1bwht_accrbase short description accumulate real base amount package j1ba domain xfeld field label length field label short 6 acc rb medium 17 accumulate wht rb long 36 accumulate withholding tax real base heading 6 acc rb j_1bwht_bs short description withholding tax base amount, ' component component type j_1bwhtrb01 j_1bwht_rb j_1bwhtrb02 j_1bwht_rb j_1bwhtrb03 j_1bwht_rb j_1bwhtrb04 j_1bwht_rb j_1bwhtrb05 j_1bwht_rb j_1bwhtrb06 j_1bwht_rb j_1bwhtrb07 j_1bwht_rb j_1bwhtrb08 j_1bwht_rb j_1bwhtrb09 j_1bwht_rb j_1bwhtrb10 j_1bwht_rb j_1bwhtrb11 j_1bwht_rb j_1bwhtrb12 j_1bwht_rb, short text wat general withholding tax - accumulated wapi pis withholding tax - accumulated waco cofins withholding tax - accumulated wacs csll withholding tax - accumulated wair ir withholding tax - accumulated save, nota fiscal package j1ba domain wertv8 field label length field label short 10 wt base/nf medium 15 wt base, real withholding tax calculation base package j1ba domain j_1bwhtbase_nf field label length field label short 10 origin medium 15 origin, ' component component type j_1bwht_bs j_1bwht_bs j_1bwhtaccbs j_1bwht_accrb j_1bwhtaccbs1 j_1bwht_accrb j_1bwhtaccbs2 j_1bwht_accrb, package j1ba domain wertv8 field label length field label short 10 acc, /tax rb j_1bwht_rb short description withholding tax real base amount, package j1ba domain wertv8 field label length field label short 8
Related Notes :
| 1013731 | View V_T059PP: Field J_1BWHTBASE_NF not updated |
| 916003 | Brazil : Withholding tax accumulation for CBT |
| 889553 | BR : Withholding tax amount is larger than net amount |
| 867199 | Brazil WHT : Corrections for ERP 2005 SP01 |
| 852302 | Implementation Overview ISS 2004 - Legal Change MP135/LC116 |
| 768022 | Down Payment Clearing: Brazilian Fields Missing in WITH_ITEM |
| 757619 | MP-135 Withholding Taxes in Down Payments |
| 757286 | Country-Specific Withholding Tax Base: Preparation |
| 727475 | Overview about changes for ISS, PIS, COFINS; CSSL |