SAP Knowledge Base Article - Preview

3640639 - Brazil Withholding Taxes - Document Date in WTAK Table: Invoice vs. Posting Date

Symptom

Data entered in a document via MIRO is recorded under the incorrect date field in the WTAK table. The table reflects the "posting date" instead of the "invoice date".


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

irrf withholding tax, invoice date, posting date, sap s/4hana, withholding tax code r1, tax accumulation, table WTAK, miro transaction, tax condition type iirq, rbkp field, budat field, fi_wt_accumulate_amounts, lfwtcf01, MIRO Date Issue, Income Tax Calculation, BR Compliance, Accounting Recognition, SAP IR Calculation , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes , How To

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