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SAP Knowledge Base Article - PreviewSymptom
When creating multiple invoices subject to accumulated IRRF withholding tax, the IRRF calculated after the INSS threshold is reached is incorrect. The calculation works correctly for the first documents, but becomes incorrect for subsequent ones.
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Environment
- SAP S/HANA
- SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
IRPF2026, IRRF, Law 15.270, Brazil withholding tax, INSS, accumulated base, simplified discount, FB01, E:ZFI:034, F_ACDOCA_C, B_BUP_DCPD, tax code level, min/max thresholds, incorrect base, payment posting , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes , Problem
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