1623957 - Issues with ISS Withholding Taxes for Service Purchase Order scenarios in transaction code MIRO

You have a Service Purchase with ISS Withholding Taxes using External Services Management (Item Category = "D") or using material type DIEN (Service). While creating the Invoice document in transaction code MIRO, it is noticed one or more of the following behaviors:

• System does not calculate the ISS offset correctly, adding the withheld tax amount to total document amount, which should be zero;
• Entering in the Nota Fiscal screen (by clicking on Nota Fiscal button), the withholding conditions are not correct in Nota Fiscal items;
• Tax Conditions Base Amount and Tax Values are incorrect, in the Nota Fiscal items.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP
• SAP ERP Central Component
• SAP S/4HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP Central Component all versions ; SAP ERP 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

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