Solution : https://service.sap.com/sap/support/notes/916003 (SAP Service marketplace login required)
Key words :
xkwert = xkwert komp-kzwi2 / lc_100, condition-based tax calculation, tax calculation procedure taxbra, 1 - komp-kzwi2 / lc_100, pricing procedure rvabra, lc_100 type kwert, detail legal background, source code attached, xkwert = xkwert, withholding tax
Related Notes :
986453 | Error 8B533 occurs when a sales order is billed |
944823 | BR : Error WHT_BR 004 after applying note 815720 / 916003 |
889553 | BR : Withholding tax amount is larger than net amount |
815720 | Brazil : Withholding Tax Accumulation |