3699027 - Brazil Withholding Taxes - Incorrect IRRF Calculation for Multiple Invoices with Manual WHT Values

• The first invoice with WHT for IRRF is posted with correct values, but subsequent invoices calculate an incorrect WHT Tax Amount for IRRF. 
• This issue arises due to an accumulation scenario where subsequent invoices incorrectly consider the full WHT Base Amount from the first invoice instead of the base amount with the INSS deducted. 
• In the WITH_ITEM table, incorrect values are stored in the Accumulated Withholding Tax Base Amount field (WITH_ITEM-WT_ACCBS*) for IRRF scenarios, where the full base from previous invoices is stored instead of the adjusted base. 
• The WTAK field also contains incorrect values, as the accumulated base amount should account for the dependency of IRRF on INSS. The INSS Withholding Tax should be deducted from the IRRF base amount, and the final IRRF base amount should be stored in WTAK. 
• Simplified Discount is not applied, so INSS is expected to be deducted from IRRF. 
• SAP Note 3379646 has been implemented in your system.
• Manual values for WHT amounts related to INSS were inputted when creating the invoice. For no manual values for WHT amounts at the scenario, check KBA 3623499.

Read more...

• 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

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

incorrect irrf calculation, sap s/4hana, withholding tax, irrf dependency, inss discount, rpa, sap note 3623499, wht formula, wht type/code i0/20, irrf amount discrepancy, sap support , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes for Brazil , Problem