Difference between valour of ISS.

[Former Member]

Hello everybody, i just trying to help my company. I'm SD consultant but i don´t understand so much of localization brazil yet. We have here a problem about difference in SD to FI. we did the order and billing document. after this in SD the order have the correct valor of ISS, but in FI the valor is different, i think the base of calculation is wrong. How i can do some tests to found the problem.

I appreciate answers.

Thanks.

Bruno Douek

[former_member566877 · Accepted solution]

Hi,

Have you checked the assignments in J1BTAX? Here you can check for the base values and the tax codes.

Thanks

Krish.