SAP Knowledge Base Article - Preview

3632158 - Brazil Withholding Taxes - How to configure WHT Type and Code for combined PIS, COFINS and CSLL

Symptom

There is legal requirement from Brazil which allows the posting of the Withholding Taxes for PIS, COFINS and CSLL combined.

This KBA aims to provide the necessary configuration at WHT side for posting this combined value.


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Environment

Brazil Withholding Taxes

Product

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

Keywords

withholding tax, WHT, payment, sap s/4hana, brazil, financial accounting, GA/GA, accumulation, PIS, COFINS, CSLL, RFWT1000 , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes Daily Accumulation , How To

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