SAP Knowledge Base Article - Preview

2439539 - Incorrect withholding taxes after an upgrade or Note 2235248

Symptom

The system is showing the below incorrect behaviors:

  • Inverted signs in the withholding tax line items posts in the FI document, this could also generate posting balance error, FZ326.
  • Even with thresholds set in view V_T059M_C, the amounts are not respected, generating incorrect withhlding tax calculation.


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Product

SAP ERP 6.0

Keywords

incorrect sign negative post FI document accumulating withholding inverted invertido incorrect imposto retido V_T059M_C FIWTBRV_TDS_THR minimun maximun FZ326 fZ 326 , KBA , XX-CSC-BR-FI , FI-LOC-FI-BR , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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