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2586741 - Wrong Posting Key is used for withholding tax Brazil in doc clearing


Only for Brazil.
You just implemented Brazil legal change or just upgraded the system. After that you find when you clear the vendor line item with such as F-53/F110, withholding tax item is created, but the system is using wrong Posting Key 40 for the withholding tax item, the correct posting key for it should be 50.  this causes the error F5060 "Posting is only possible with zero balance (correct document)" occurs even through the balance for the clearing document to be created should be zero.



  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance


SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance 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


withholding tax for payment time, WIT, Brazil, BSCHL, BSEG-BSCHL, FB05, MIRO, F110, posting key, F5060, F5 060, clearing, payment, Brazil legal change, Daily accumulation, incorrect calculated, Wrong withholding tax posting and calculation, version up, upgrading, upgrade, F-51, BR , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , XX-CSC-BR-FI , FI-LOC-FI-BR , Problem

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