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Law RG2616 Argentina Monotributos - Error in retention

cvprado
Discoverer
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572

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

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lic_dimasdaniel
Explorer
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Thank 

In Argentina we have a table that accumulates for 11 months with an amount in the Threshold for withholding for Monotributistas, these 11 months are restarted per period or is it only from the first 11 months of payment that the supplier has, when the 11 months pass and accumulates or exceeds the Threshold is activated with an X in the Table
lic_dimasdaniel
Explorer
0 Kudos
In Argentina we have a table that accumulates for 11 months with an amount in the Threshold for withholding for Monotributistas, these 11 months are restarted per period or is it only from the first 11 months of payment that the supplier has, when the 11 months pass and accumulates or exceeds the Threshold is activated with an X in the Table