SAP Knowledge Base Article - Preview

3066088 - Brazil Service Sales Order is not calculating ISS and ISS Withholding simultaneously

Symptom

When creating a Brazilian Service Sales document with a Tax Code configured to calculate ISS:

  • It is only possible to calculate the ISS amount or ISS Withholding separately in different documents by changing the flag 'ISS WT (J_1BTXISSV-WITHHOLD)' in the dynamic exception.
  • It is not possible to calculate both taxes in the same document (BX51 and BX63, for example).


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

SS, ISS Withholding, ISS WT, ISS Amount, J_1BTXISSV-WITHHOLD, Brazilian Service Sales, Tax Code, Nota Fiscal, BX51, BX63, dynamic exception, minimum retention amount, Municipality of Service Execution, ISS retention, Brazil, service provider , KBA , FI-LOC-SD-BR , Brazil , Problem

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