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SAP Knowledge Base Article - PreviewSymptom
You have noticed that the Withholding Tax Base Amount (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
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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