3672671 - Brazil Withholding Taxes - Difference between withholding taxes recorded at WITH_ITEM table and MIRO invoice created

• During the creation of an invoice document in transaction code MIRO, the system posts the correct value for the Tax Type used for WHT Taxes in the Nota Fiscal document (J_1BNFSTX-TAXTYP).
• However, in the table WITH_ITEM, the system saves the information with a different value at WT_QSSHH and WT_QBSHH.
• This discrepancy is observed when the MIRO has over 999 items.

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• Brazil Withholding Tax
• SAP S/4HANA
• SAP ERP

MIRO, withholding tax, WITH_ITEM table, Tax Condition Type IGEQ, BASE IRF ME, discrepancy, SAP S/4HANA, invoice creation, tax calculation, retention value, technical limitation, line item numbering , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem