SAP Knowledge Base Article - Preview

2890660 - Withholding tax base amount incorrect in WITH_ITEM

Symptom

You have noticed that the Withholding tax base amount (QSSHH) field in the WITH_ITEM table does not have the base amount for taxes, and has the tax values instead.


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Product

SAP ERP 6.0

Keywords

WHT, withholding, ACWT_ITEM-WT_QSSHB, ACWT_ITEM-WT_QBSHB, ACWT_ITEM-WT_QSSHH, TAXBRA, TAXBRJ, daily, monthly, V_T059Z, V_T059PP, Brazil, Brasil, PIS, COFINS, IR, ISS , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes Daily Accumulation , Problem

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