2513104 - Reversal of '/401 Withholding Income Tax' - IRRF | SAP Knowledge Base Article

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2513104 - Reversal of '/401 Withholding Income Tax' - IRRF

Symptom

During a retro calculation the system identifies a reversal value for '/115 - Income tax reversal basis' but the reversal tax value is not reflected in ‘/401- Withholding Income Tax’.

/401 presents no value.


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Environment

  • Human Capital Management (HCM)
  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP NetWeaver 7.5 ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , PY-BR , Brazil , Problem

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