SAP Knowledge Base Article - Preview

1623957 - BR MM WHT - Issues with ISS at MIRO

Symptom

The scenario is ISS withholding taxes for service management Brazil or Material DIEN. While creating the invoice in MIRO, you notice:

1 - System does not calculate the ISS offset correctly, adding the withheld tax amount to total document amount (should be zero).

2 - Entering in Nota Fiscal writer, by clicking on button 'Nota Fiscal', the withholding conditions are not correct in Nota Fiscal items.

3 - Bases and Values of the conditions are wrong, inside 'Nota Fiscal'.


Read more...

Environment

  • Release 6.0 (ERP2005) - Any SP
  • Release 5.0 (ERP2004) - SP05 or higher
  • Release 4.7 - SP22 or higher
  • Release 4.6c - SP48 or higher

Product

SAP ERP all versions

Keywords

service ISS withholding localization brazil ISSG , KBA , XX-CSC-BR-MM , Materials Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.