SAP Knowledge Base Article - Preview

2586741 - Wrong Posting Key is used for withholding tax Brazil in doc clearing

Symptom

Only for Brazil.
You just implemented Brazil legal change or just upgraded the system. After that you find when you clear the vendor line item with such as F-53/F110, withholding tax item is created, but the system is using wrong Posting Key 40 for the withholding tax item, the correct posting key for it should be 50.  this causes the error F5060 "Posting is only possible with zero balance (correct document)" occurs even through the balance for the clearing document to be created should be zero.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

withholding tax for payment time, WIT, Brazil, BSCHL, BSEG-BSCHL, FB05, MIRO, F110, posting key, F5060, F5 060, clearing, payment, Brazil legal change, Daily accumulation, incorrect calculated, Wrong withholding tax posting and calculation, version up, upgrading, upgrade, F-51, BR , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , XX-CSC-BR-FI , Payment Files , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.