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3796041 - Brazil Withholding Taxes - PIS/COFINS/CSLL WHT amounts at payment differ from PO Display Taxes

Symptom

In a Brazil company code using Condition-Based Tax Calculation (CBT), the PIS, COFINS, and CSLL withholding tax (WHT) amounts posted at payment differ from the WHT amounts shown in the Display Taxes screen of the Purchase Order (ME23N, per PO line item).

Example:

PO line item 1 (net value 636.24 BRL) — Display Taxes shows:

  • BW12 WHT Rate PIS: 0.650% → 4.14 BRL
  • BW22 WHT Rate COFINS: 3.000% → 19.09 BRL
  • BW32 WHT Rate CSLL: 1.000% → 6.36 BRL

Posted accounting document — WHT popup shows:

  • PIS at Payment: 6.78 BRL
  • COFINS at Payment: 31.29 BRL
  • CSLL at Payment: 10.43 BRL

The WHT rates are the same in both views, but the amounts differ.

Images/data in this KBA are from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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

CBT, condition-based tax calculation, Brazil, PIS, COFINS, CSLL, withholding tax, WHT, TAXBRA, BXWT, IPSW, ICOW, ICSW, BW12, BW22, BW32, J_1BTXWITH, FQST_CALC_COUNTRY, FI_WT_FB05_CALCULATE_WT, FI_WT_FB01_CALCULATE_WT, WITH_ITEM, NFSe, service incoming, formula 900, formula 901, Display Taxes, payment withholding tax, base amount, 1706309, 916003, FI-LOC-FI-BR-WHT, SAP ERP  , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes for Brazil , Problem

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