Solution : https://service.sap.com/sap/support/notes/986453 (SAP Service marketplace login required)
Summary :
Companies in Brazil that utilize CBT for tax calculations and have applied note 916003 (focusing on withholding tax accumulation) encounter error 8B533 when billing sales orders. This error arises due to missing withholding tax conditions in table J_1BAJ, which are not found during internal checks. The upcoming support package aims to rectify this with a solution requiring manual implementation. Prior to receiving this package, users must manually enact several steps: create new function groups and includes using transactions SE80 and SE37, ensure S_WH4_1001 authorization is in place, and make requisite code adjustments in condition value formulae.
Key words :
call function 'j_1b_check_wht_active' exporting iv_lifnr = komk-lifnr iv_kunnr = komk-kunnr iv_bukrs = komk-bukrs it_komv = xkomv[] exceptions not_active = 1, type pass valueiv_lifnr type lifnriv_kunnr type kunnriv_bukrs type bukrsit_komv type tax_xkomv_tabexceptionsexception short textnot_active withholding tax calculation, type pass valueet_komv type tax_xkomv_tabexceptionsexception short textwht_condition_not_found wht condition type, create function group j1bwht_accuse transaction se80 short text, type pass valuecv_sdtxc_active type booleantablesparameter, normal function module start immed, sd wht taxesprocessing type, withholding tax accumulation reason, withholding tax accumulation checks, xkwert = xkwert komp-kzwi2 / lc_100
Related Notes :
| 996629 | This note corrects the note 986453 - Error 8B533 |
| 916003 | Brazil : Withholding tax accumulation for CBT |