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'.
- 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
service, ISS withholding, localization brazil, ISSG, Brasil, User_guide_MMSRV_BR, J_1BKON1V, XK03, ME21N, ML81N, J1BTAX, DIEN , KBA , XX-CSC-BR-MM , Materials Management , Problem
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