SAP Knowledge Base Article - Preview

3066088 - Brazil Service Sales Order is not calculating ISS and ISS Withholding simultaneously

Symptom

You are creating a Brazilian Service Sales document where you have the Tax Code configured to calculate ISS and you are only able to calculate the ISS amount or ISS Withholding separately in different documents by changing the flag "ISS WT (J_1BTXISSV-WITHHOLD)" in the dynamic exception but you are not able to calculate both taxes in the same document (BX51 and BX63 for example).


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Environment

SAP ERP

Product

SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

ISS, withholding, J_1BTXISSV-WITHHOLD, BX6D, BX63, BX62, BX6C, BX51 , KBA , XX-CSC-BR-SD , Sales and Distribution , Problem

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