3226499 - Standard process flow for Service Purchase Order withholding accumulation - Service management in Brazilian Localization

Symptom

The Service Purchase Order withholding accumulation scenario using External Services Management is one of the service scenarios supported in Brazil Localization. It can be used with Service Master Data or direct text description in the Purchase Order line item level.

For this scenario to work correctly in Brazil Localization, the customizing activities must be set to work with service item level and not just item level. This KBA will show the full process of Service Purchase Order withholding accumulation using External Services Management in Brazilian Localization, including the steps below:

Customizing
Standard Process Flow

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

Localization Brazil
Country/region-specific Developments
Materials Management (MM)
SAP ERP
SAP ERP Central Component
SAP S/4HANA
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

service, purchase order, external services management, item category, invoice, Nota Fiscal, MIRO, ISS, tax, provider, location, Brazil, Brasil, localization, localização, withholding, taxes, withholding accumulation

, KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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