Brazil withholding Tax from Nota Fiscal to Accounting document

[former_member317232]

Dears,

We have followed all steps specified in wiki document:

How to analyse incorrect or none withholding taxes accumulation - Localization Latin America - SCN W...

But withholding taxes are still null in the accounting document created from VF01 - billing document.

The strangest on the wiki page is:

FQST_CALC_COUNTRY – BADI specific for Brazil, responsible to read values from Nota Fiscal and transfer to FI module into WITH_ITEM table.

When we see the badi, a comment says:

* Withholding tax base amount has to be determined
* only in down payment requests and down payments.

Then how can we get the witholding taxe from the Nota fiscal if the Badi is not relevant for this flow (VF01 - Billing).

Regards,

Max.

[former_member317232 · Accepted solution]

Problem solved.

Field country in witholding taxe customer was hidden then calcultation was not made.

[Former Member · Accepted solution]

Hi,

We are also facing same issue.

could you please let us know details about activation of country field in withholding tax.

Please share any other suggestion.

Best Regards,

Vishwa

[Former Member]

Hi,

We maintained the country field in withholding tax as mentioned, but still withholding tax is not calculated, Please any suggestions.

Thanks,

Vishwa

[Former Member]

Vishwa.

Please create a new thread since this one is already closed. Write in portuguese since in this space only portuguese is allowed. You can use google translate for that.

Regards

Eduardo Chagas

[Former Member]

Please post in portuguese in this space. You can use google translator for that if you want.

Regards

Eduardo Chagas

[former_member317232]

Bomdia,

Seguimos todas as medidas especificadas no documento wiki:

How to analyse incorrect or none withholding taxes accumulation - Localization Latin America - SCN W...

Mas os impostos retidos na fonte ainda são nulos no documento contábil criado a partir VF01 - documento de faturamento.

O mais estranho na página wiki é:

FQST_CALC_COUNTRY - BADI específico para o Brasil, responsável por ler os valores de Nota Fiscal e transferir para o módulo FI na tabela WITH_ITEM.

Quando vemos a badi, diz um comentário:

* Valor base Retenção na fonte tem de ser determinado
* Apenas em pedidos de pagamento para baixo e para baixo pagamentos.

Então, como podemos obter a taxe witholding da Nota fiscal se o Badi não é relevante para este fluxo (VF01 - Faturamento).

Obrigado,
Max.