SAP Knowledge Base Article - Preview

2531820 - MIRO is withholding taxes for material scenarios

Symptom

  • You have a vendor that supplies material and services.
  • This vendor has withholding taxes set in vendor master. 
  • System withhold taxes for the material scenario, when it should only withhold for services invoices. 

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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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