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3640639 - Brazil Withholding Taxes - Invoice Date vs. Posting Date — Impact on Tax Accumulation and Fiscal Reporting

Symptom

One or more of the following behaviors is observed in Brazil Withholding Tax (IRF) scenarios:

  • Withholding tax amounts accumulated in table WTAK are assigned to the calendar year (WT_CALY) and monthly column (WT_BS01–WT_BS12, WT_WT01–WT_WT12) corresponding to the posting date, rather than the invoice date. Customers expect the invoice date to determine the accumulation period.
  • Documents whose invoice date falls outside the current reporting period are not selected through the expected branch of WHT fiscal reporting Calculation Views (e.g., NF_IMPOSTO_RETIDO), causing the configuration defined in table /TMF/D_WH_TAXGRP to not be applied and the tax amount to be retrieved from an incorrect field.
  • WHT tax amounts differ depending on whether the invoice date and posting date fall within the same accounting period.


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Environment

  • Localization for Brazil Withholding Taxes
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance 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

Keywords

irrf, withholding tax, invoice date, posting date, SAP S/4HANA, withholding tax code r1, tax accumulation, WTAK, WT_CALY, WT_BS01, WT_WT01, MIRO, tax condition type IIRQ, fi_wt_accumulate_amounts, lfwtcf01, NF_IMPOSTO_RETIDO, D_WH_TAXGRP, calculation view, fiscal reporting, income tax calculation, Brazil compliance, accounting recognition, cross-period posting, IRF calculation, document date, reporting period, accumulation period , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes for Brazil , How To

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