FI AP AR Imposto retido na fonte não calcula

Dear Marcelo,

Finally I could connect to your system and check the situation.

The reason why the system is not calculating any withholding tax is
due to field status group in transaction OB14 for the reconcilation
account, Vendor 2000021 >> G/L Account 212000.Withholding tax fields
defined for the reconcilation account must be defined as optional.
In your system they are suppress.

Field status variant BP01 Field Status Group YB0

Withholding Tax Code Supress
Withholding Tax Amounts Supress

Hope this could help you with the resolution of this issue.

We would very much appreciate it if you could kindly confirm this

message if you consider the same solved.
Thanks in advance for your cooperation.

Best Regards,

Mahira Martinez
SAP Active Global Support - Financials

Transação: OB14 field status campo

Clica no botão ‘FIELD STATUS CAMPO’
AMBOS DEVEM ESTAR COMO ENTRADA FACULTATIVA PARA APARECER A
TELA POP-Up no lançamento da fatura de fornecedor