Symptom
- When posting a vendor document containing withholding tax, the system posts the tax amount to an unexpected G/L account.
- The tax amount may be calculated correctly, but the resulting accounting line item is associated with a different tax category or G/L account than the one expected for the business transaction.
- This behavior may occur when the withholding tax information assigned to the vendor or selected during document posting does not correspond to the intended tax.
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Environment
- Localization for 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
withholding tax, incorrect G/L account, wrong account, account determination, withholding tax type, withholding tax code, vendor master data, business partner, tax configuration, accounting document, Brazil localization , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes for Brazil , Problem
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