SAP Knowledge Base Article - Preview

3779865 - Brazil Withholding Taxes - INSS tax is posted and reversed in the same document for self-employed vendors

Symptom

  • When posting a vendor document containing INSS withholding tax, the system generates two accounting line items for the same withholding tax amount.
  • The first line posts the INSS withholding tax amount, while a second line offsets or reverses the original posting within the same accounting document.
  • As a result, the INSS withholding tax amount may be correctly calculated in the withholding tax information but becomes zero or incorrectly represented in the accounting document.


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Environment

  • Localization fo 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

Product

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

Keywords

inss, withholding tax brazil, posting indicator, in/is, posting key 50, posting key 40, tax reversal, offset posting, self‑employed vendor, natural person, accounting discrepancy, tax calculation correct, brazil localization, s/4hana brazil, miro , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes for Brazil , Problem

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