Law RG2616 Argentina Monotributos - Error in retention

[cvprado]

Hello everyone,

Here we can check the concept this regulamentation: Withholding Tax (RG 2616) - Argentina - SAP Library

SPRO: Financial Accounting Global Settings (New) > Withholding Tax Next > Extended Withholding Tax Next > Calculation > Argentina > Define Withholding Tax Keys.

This path is the set-up of Threshold value to withhold or not the tax.

SPRO: Financial Accounting Global Settings (New) > Withholding Tax > Extended Withholding Tax > Calculation > Argentina > Maintain Withholding Tax Keys

This path is the set-up to assign the threshold to withholding tax type.

Problem: The accumulated amount of last months of vendor 213640 + the open items does not exceeds the threshold, nevertheless for some reason the field “Vendor Liable” was filled with “X”. The consequence is that retention  it’s happening unduly for this vendor.

I found the S_EB5_05000371 t-code that delete the X of vendor liable field.

I'd like know if anyone has experienced with this problem. I need use formula for this WHT code? How are the settings needed for this WHT?

Thanks in advance

Carlos Nascimento

[former_member197737 · Accepted solution]

Hi Carlos,

Check table J_1AR_MTYPE and field V_TAXABLE for that vendor. Mentioned field should not be active. In case is active for that vendor, then withholding tax will be calculated even if no limit was reached.

Also see de following OSS notes:

1463324 - Argentina : RG2616 reversal document issue

1905638 - Argentina reversals handling in case of payment proposal

Best regards!