You are creating a Brazilian Service Sales document where you have the Tax Code configured to calculate ISS and you are only able 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 but you are not able to calculate both taxes in the same document (BX51 and BX63 for example).
ISS, withholding, J_1BTXISSV-WITHHOLD, BX6D, BX63, BX62, BX6C, BX51 , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , Problem
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