PRICING - Condition record is missing in Condition Type BW51

[Former Member]

Hi Folks.

After implementing SAP Note #815720 and #916003, regarding Withholding Tax Accumulation (Brazil localization), I got a gap.

The BW51 Condition (WHT Acc. Flag - Access Sequence BRWT) misses all conditions on its access sequence.

Taking a look at A346 table I realized that it didn't get records migrated from J_1BTXWITHV.

Consequentely, it didn't get activated and its subtotal condition (2) didn't work as well.

I migrated TAX TABLES to CONDITIONS on J1BTAX, however my records are not in A346 linked with BW51.

May you give a tip? Why can't I see BW51 on A346 even migrating J_1BTXWITHV?

Thank you very much.

Leandro

[Former Member]

Hi Leandro,

The condition is related with flag accumulation dynamic tables. Therefore, if in the table J_1BTXWITH, for instance, the flag (Origem Base de Cálculo) the condition BW51 is activated and it start to has e value 100%.

Please, make the follow configuration as well:

->V/06

1- BCOZ, BCSZ, BGEZ, BIRZ e BPSZ:

Cond. class: D (Impostos)

Calculat.type: A (Percentual)

Cond.category: D (Imposto)

Access Seq.: IBRX

Manual entries: D (Processamento manual impossível)

Item condition: X

RefConType: IBRX

2-BXWA

Cond. class D Taxes

Calculat.type A Percentage

Cond.category D Tax

Access seq. DIBR

RefConType DWHT

RefApplicatio V

3-BXWT

Cond. class D Taxes

Calculat.type A Percentage

Cond.category: D (Imposto)

Access Seq.: IBRX

Manual entries: D

Item condition: X

RefConType: IBRX

I hope it can be helpful.

Regards

Ruy Castro

[Former Member]

Hi, Ruy. Thank you.

Certainly you answer was very helpful, however my sales order keep holding federal taxes (PIS/COFINS/CSLL) even being under my minimum limit (R$ 5.000,00). I mean, I sold less than R$ 5.000 in this month.

Would be the BW51 condition the main issue?

I set BW51's access sequence equal to BRWT.

I am not sure it's right, although it is quite equal to SAP guide.

Thank you again. Leandro