2461392 - IRRF not supported for daily accumulation | SAP Knowledge Base Article

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2461392 - IRRF not supported for daily accumulation

Symptom

You are trying to use the IRRF (Imposto de Renda Retido na fonte / Income withholding tax) with RA tax type, according to the SAP Note 1706309.

In order to perform the retention of the income tax to PJ and PF (Pessoa Física e Pessoa Jurídica / Natural Person and Legal Person) with the function of daily accumulation, you are not able to do the calculation successfully.


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Environment

SAP ERP (ECC) 6.0 and higher

Product

SAP ERP all versions

Keywords

IRRF, Daily Accumulation, Monthly Accumulation, PIS, COFINS, CSLL, RA, Tax Type, Withholding Tax, Brazil, , KBA , XX-CSC-BR-FI , Payment Files , How To

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