SAP Note 916003 - Brazil : Withholding tax accumulation for CBT

Component : Brazil - Withholding Tax (Calculation)

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 :

986453Error 8B533 occurs when a sales order is billed
944823BR : Error WHT_BR 004 after applying note 815720 / 916003
889553BR : Withholding tax amount is larger than net amount
815720Brazil : Withholding Tax Accumulation