SAP Knowledge Base Article - Preview

2525185 - Withholding Taxes are not transfered to the NF-e

Symptom

The user creates a scenario with withholding taxes but they are not transfered to the NF-e.

Tax types ICOW and IPSW are not present in the NF-e.


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Product

SAP ERP 6.0

Keywords

Withholding, Tax Type, ICOW, IPSW, Customer, NF-e, Tax Line, CP, PP, R/3, S/4, Customer, Brasil, WHT , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem

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