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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