SAP Knowledge Base Article - Preview

3722723 - Brazil Withholding Taxes - Authorization issue when calculating IRRF under Law 15.270

Symptom

  • An inconsistency occurs in the monthly accumulation logic for Withholding Income Tax (IRRF) under law 15.270 during vendor invoice posting.
  • The system does not considering accumulated amounts when calculating the IRRF when processing multiple invoices within the same month.
  • A user with SAP_ALL authorization manages to post the invoices correctly.


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Environment

  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA
  • Brazil Withholding Taxes

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

withholding income tax, IRF, monthly accumulation logic, vendor invoice posting, incorrect IRF calculation, FB60, GET_ACCUMULATED_BASE_AMOUNT, CL_FIWTBR_REDUCN_IRRF_CALCTR, CDS view, I_OPERATIONALACCTGDOCITEM, authorization object, F_ACDOCA_C, SAP S/4HANA Cloud Private Edition, withholding taxes, IR calculation issue, accumulated base amount, 15270 , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes , Problem

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