The system is showing the below incorrect behaviors:
- Inverted signs in the withholding tax line items posts in the FI document, this could also generate posting balance error, FZ326.
- Even with thresholds set in view V_T059M_C, the amounts are not respected, generating incorrect withhlding tax calculation.
incorrect sign negative post FI document accumulating withholding inverted invertido incorrect imposto retido V_T059M_C FIWTBRV_TDS_THR minimun maximun FZ326 fZ 326 , KBA , XX-CSC-BR-FI , Payment Files , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem
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