SAP Knowledge Base Article - Preview

2531820 - Transaction code MIRO is withholding taxes for material scenarios

Symptom

You have a vendor that supplier both materials and services. This vendor has withholding taxes configured in the vendor master data. The system is withholding taxes for the material scenarios for this vendor, when it should only withhold for service material scenarios.


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Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

service, vendor, material, MIRO, Nota Fiscal, WTH, withholding, withhold, ISS, PIS, COFINS, retenção, Brazil, Brasil, localization, localização , KBA , service , vendor , material , miro , nota fiscal , withholding , withhold , iss , pis , cofins , retenção , brazil , brasil , localização , localization , wht , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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