Solution : https://service.sap.com/sap/support/notes/916003 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the needs of Brazilian companies using condition-based tax calculation with tax and pricing procedures TAXBRA and RVABRA, supplementing earlier regulations from notes such as 727475. It's necessary due to legal updates; however, the specific legal background is not elaborated. Companies affected should implement support packages or steps from SAP note 815720, configure condition value formulas 900 and 901, and ensure proper assignment within TAXBRA and RVABRA. The note also includes source code for these formulas and requires manual configuration changes post-support package application.
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 |