Base Amount IRF - Document

[former_member257729]

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

[former_member257729 · Accepted solution]

Gustavo,

It was 100% of base. In percentage was 4,65% of retention.

How can I show base in FI document (The first line)?

Thanks

Lima

[Gustavo_Vazquez · Accepted solution]

Sorry, I understood another thing .

Base and Amount are the same, so I supposed you withheld 100% of tax.

[former_member257729]

Marssel,

Follow the invoice to analyze.

How can i change the IRF base amount in FI document?

Thanks

Lima

[Gustavo_Vazquez]

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

[Marssel700]

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

[Former Member]

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

[former_member257729]

Arthur,

Ok, it is possible but I need a solution automatic.

I need to correct in origin of process by customizing.

Thanks

Lima