3706965 - Brazil Payment Files and Bank Statements - DDA_BR shows amount mismatch error for invoices with Withholding Tax

• When processing a DDA file in transaction FF.5, vendor invoices with Withholding Tax (WHT) on payment are not updated.
• In the DDA report (DDA_BR), these invoices appear with an error status ('E').
• The error is caused by a document amount mismatch, as the net amount in the DDA file differs from the gross amount on the invoice in the SAP system.

• Financials - Electronic Bank Statement
• SAP ERP
• SAP S/4HANA
• Localization Brazil

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