SAP Knowledge Base Article - Preview

3788310 - Brazil Withholding Taxes - Withholding tax amount is posted to an incorrect G/L account

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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