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J_1BWHT_BR_EXT - BAdI: Extension to Brazilian Withholding Tax

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
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In Brazil, withholding taxes must be calculated and posted during down payment postings. To post a down payment or down payment request, you must do so with reference to a purchase order or sales order item, and the system copies the purchase/sales order number and item to the down payment or down payment request. In down payments, normal taxes on sales/purchases are not relevant - only withholding taxes are. The referenced order item might, however, contain a tax code with normal and withholding taxes, in which case it needs to be replaced by a tax code that only calculates withholding taxes.

With this Business Add-In, you can determine the tax code the system should use during withholding tax calculation in down payments. In the simplest case, you only return a fixed tax code that you previously defined, which only has withholding taxes active. See the BAdI's sample code for further details and hints on more complex scenarios in MM.

In the standard system, the BAdI is not activated. If you do not implement the BAdI, during withholding tax calculation, the system takes the tax code of the purchase order item referenced in the down payment.

Implement the BAdI following the instructions.

Further Information

Method: Determine Tax Code

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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