on 10-26-2015 6:31 PM
Hello people! I need a help, please.
The value of IRF Base amount has been incorrect in my system.
When I saw the document, the IRF base amount has the same value than retention value.
In my mind, the value of IRF base amount should be equal than the value base amount that I see in transaction F -53 when I try to pay
How can I do to correct the Base?
***The tax category was created with base in the invoice.
Follow the example to analyze.
Thanks
Lima
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Hi Dennis,
In Wth Tax Type, the base amount is "Modif. tax amount"., so you will take the tax as your Base and not Net amount.
What is the rate for your Wth Tax (GA-G1) ? From what has been withheld is 100% ?
Kind Regards
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Hi Dennis,
This WHT base amount is defined to be fetched from Nota Fiscal. You have no action on FI side.
Go to J1B3N and check WHT amount for PCC general. Then you have to check J1BTAX conditions in order to adjust mentioned amount.
Check also if displayed amount are being posted accordingly after clearing.
Best Regards
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Dennis
In the accounting document, you can change the tax base and tax amount manually by FB02 transaction.
Once changed this information SAP will only consider manual information for payment.
Regards,
Artur
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