SAP Knowledge Base Article - Preview

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

Symptom

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).


Read more...

Environment

SAP ERP

Product

SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

ISS, withholding, J_1BTXISSV-WITHHOLD, BX6D, BX63, BX62, BX6C, BX51 , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.