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SAP Knowledge Base Article - PreviewSymptom
- Problems or difficulties after implementing the recommendations from Brazil SAP Notes
- Problems with Withholding Taxes customizing or wrong calculations/results at FI side
- Wrong mapping of SD/MM Conditions x Nota Fiscal
- Difficulties customizing TAXBRA / RVABRA
- Problems with general calculations
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Environment
- Localization Brazil
- SAP ERP running SAP_APPL 600 to 618
- S4CORE
Product
SAP ERP 6.0 ; SAP S/4HANA all versions
Keywords
problemas, customizing, CBT, RVABRA, TAXBRA, Withholding Taxes, Imposto Retido, cálculo incorreto, Nota Fiscal condition mapping, pricing procedure, ICMS, IPI, PIS, COFINS, ISS, WHT, condition-based tax , KBA , FI-LOC-LO-BR , Brazil , FI-LOC-FI-BR , Brazil , FI-LOC-MM-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-SD-BR , Brazil , How To
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