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
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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