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2461392 - Brazil Withholding Taxes - IRRF and INSS taxes not supported under Daily Accumulation rules

Symptom

  • You are attempting to withhold IRRF or INSS taxes based on SAP Note 1706309. 
  • However, you are unable to meet the requirements for Daily Accumulation rules.
  • At MIRO or FB60, when performing either a second simulation or a simulation followed by posting, IRRF is wrongly calculated.

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


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Environment

  • SAP ERP
  • SAP S/4HANA
  • Brazil Withholding Taxes

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

IRRF, INSS, Daily Accumulation rules, Monthly Accumulation rules, PIS, COFINS, CSLL, RA, Tax Type, Withholding Tax, Brazil, Law 13.137/2015, retention value, legal requirement, SAP standard system, accumulation control , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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