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.
SAP ERP (ECC) 6.0 and higher
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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