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3648492 - Argentina Withholding Taxes - Wrong withholding tax amount calculation for RG 830

Symptom

  • Wrong withholding tax (WHT) amount calculated for RG 830, ignoring the WHT base amount exemption configured at Minimum and Maximum Amounts.
  • The WHT configuration was done accordingly to these KBAs:
    • KBA 2481392 - Customizing of Argentina’s withholding taxes to revenue from services
    • KBA 2569301 - Customizing of Argentina’s withholding taxes to sale of goods
    • KBA 3391330 - Argentina RG 5423/2023 Official Withholding Tax Key adjustments
  • The company code uses a non-ARS currency as its currency, such as USD, but the WHT code minimum/maximum configuration was made for ARS.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • Withholding Taxes Argentina

Product

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

Keywords

wrong withholding tax, RG 830, argentina, exemption ignored, withholding tax calculation, company code currency, USD, ARS, IF_ACC_CHECK_THRESHOLD, CL_WTAX_ACC_CHECK_THRESHOLD, minimum/maximum configuration, withholding tax code. , KBA , FI-LOC-FI-AR-WHT , Withholding Taxes for Argentina , Problem

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