SAP Knowledge Base Article - Preview

2531820 - Vendor used for services and material WHT on both scenarios

Symptom

  • You have a vendor that supplies material or services.
  • This vendor has withholding taxes set in vendor master. 
  • System withhold taxes for the material scenario when it shouldn´t. 

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Environment

  • Localization Brazil
  • Country-Specific Developments
  • Material Management (MM)
  • SAP R/3
  • Nota Fiscal Eletrônica

Product

SAP ERP 6.0

Keywords

service, vendor, material,service, MIRO, Nota Fiscal, WHT, withholding, withhold, retenção, Brasil, Brazil, ISS, PIS, COFINS , KBA , XX-CSC-BR-MM , Materials Management , How To

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