SAP Knowledge Base Article - Preview

2890660 - Brazil Withholding Taxes - Base amount equal to the tax amount for some withholding taxes

Symptom

You have noticed that the Withholding Tax Base Amount (WT_QSSHH) field in the WITH_ITEM table does not have the base amount for taxes, but has the taxes values instead.


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Environment

  • Brazil Withholding Taxes
  • SAP ERP
  • SAP S/4HANA

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 , Problem

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