Brazil - WHT - WTAD table updated during Boleto run

[Former Member]

Hi,

We are rolling out SAP in Brazil. We have configured the Tax Procedure, SD pricing procedure and customer withholding taxes as per the customization guide given in SAP note 916003.

PIS, COFINS and CSLL wtihholding tax base is getting updated in the invoice accounting document which flows from SAP. We print nota fiscal after generating the invoice document. When we run Boleto for the customer open item in F110 transaction, after the payment run transaction, we noticed that the withholding tax values in invoice accounting document is getting updated, which should not be the case. This is due to update in WTAD table.

This results in the wrong calculation of WHT at payment.

Appreciate your help.

Regards

Rengaraj

[former_member200286]

Hello Rengaraj,

Please refer to Note 727475 which gives an overview about changes for ISS, PIS, COFINS; CSSL for

Brazil.

Also, you can refer to Notes 815720 and 747607 which describe basic Customizing settings which enable

the correct calculation of PIS, COFINS, CSLL, IR and ISS taxes and withholding taxes.

Best regards,

Miri Shimony

Solution Management

Globalization Services

[former_member464889]

Hi Rengaraj,

Did you find a solution for this issue? If yes, Can you please share what you did to solve this issue?

THanks...