cancel
Showing results for 
Search instead for 
Did you mean: 

Brazil localization needs - Witholding taxes from Nota Fiscal to Accounting by VF01

former_member317232
Participant
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member317232
Participant

Problem solved.

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

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Check whether any of the following OSS notes would be of helpful to you

  • Note 657856 - Cond.-Based Tax Calc.: Quantity-Dependent Tax on Nota Fiscal       
  • Note 791240 - Brazilian Tax Calculation and Unit Price for Nota Fiscal

G. Lakshmipathi