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SAP Knowledge Base Article - PreviewSymptom
- After implementing SAP Note 3379646 and configuring the system accordingly to the documentation at the same SAP Note, you noticed that the INSS is correctly calculated, but the IRRF is set as 0,00.
- You use program RFWT1000 to audit the WHT calculation from the document and noticed that after the formula, the WHT amount was set as 0,00.
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Environment
SAP ERP
SAP S/4HANA
Withholding Taxes
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
IRRF, INSS, withholding tax, Brazilian localization, accumulated base amount, incorrect values, configuration issue, extended withholding tax. , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes Daily Accumulation , Problem
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