3615502 - Issue with Minimum Value for ISS Withholding Tax in Nota Fiscal for Multiple Account scenario in Brazil Localization

Consider the following scenario:

• You are creating an Invoice document in transaction code MIRO using a Purchase Order with Multiple Account Assignment
• You have configured the field Minimum Value for ISS Withholding Tax (J_1BTXISSV-MINVAL_WT) field in the Dynamic Exception in transaction code J1BTAX

During the creation of the Nota Fiscal, the system creates two lines related to the ISS tax: one for ISS and another for the ISS Withholding tax, either for the Service Provider or Service Location. You are expecting that the system considers the ISS Tax Total Base Amount according to the configuration of Minimum Value for ISS Withholding Tax so that the system could create either the Tax Condition Line for the ISS tax or for the ISS Withholding tax.

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• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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