1867200 - Base Amount is not being filled in for Withholding Taxes in the Nota Fiscal in transaction code MIRO

Consider the following scenario:

• You are using Condition-Based Technique (CBT) Tax Calculation procedure (TAXBRA)
• During the creation of an Invoice document in transaction code MIRO, in the Nota Fiscal with Withholding Taxes (like ICOW, ICSW, IIRW, IPSW), the taxes are being calculated correctly, however, the Base Amount column is not being filled in

• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

withholding, tax, base, amount, electronic, nota, fiscal, nf, nf-e, condition, based, technique, calculation, procedure, TAXBRA, invoice, document, MIRO, type, record, access, sequence, ICOW, ICSW, IIRW, IPSW, BXWT, BXWA, J_1B_CHECK_CBT, FV11, Brazil, Brasil, localization, localização , KBA , tax , electronic , fiscal , nota , nf , nf-e , invoice , document , miro , type , brazil , brasil , localization , localização , withholding , base , amount , condition , calculation , procedure , taxbra , access , based , technique , record , sequence , icow , icsw , iirw , ipsw , bxwt , bxwa , j_1b_check_cbt , fv11 , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem