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Message type: E = Error
Message class: WHT_BR - Messages Brazilian Withholding Tax Calculation
Message number: 020
Message text: Origin of base can only be set to Nota fiscal with Modified tax amount
You can only set the origin of base to the value stored in the Nota
fiscal with combination of the base amount set as 'Modified tax amount'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the base amount as 'modified tax amount' or change the setting for
the origin of base.
Error message extract from SAP system. Copyright SAP SE.
WHT_BR020
- Origin of base can only be set to Nota fiscal with Modified tax amount ?SAP Error Message:
WHT_BR020: Origin of base can only be set to Nota fiscal with Modified tax amount
Cause
This error occurs in the context of Withholding Tax (WHT) processing in SAP, specifically when dealing with Brazilian tax requirements (Nota Fiscal). The message indicates that the "Origin of base" field in the withholding tax configuration or document is set incorrectly.
Check the Withholding Tax Configuration:
OBWQ
or relevant customizing path).Adjust the Document or Posting:
Review User Exits or Enhancements:
Reprocess the Document:
OBWQ
- Withholding tax code configurationF-43
or FB60
- Vendor invoice posting with withholding taxJ1IEX
- Brazil Withholding Tax processingAspect | Details |
---|---|
Error Cause | Origin of base set incorrectly when tax amount is manually modified in Brazilian WHT. |
Required Setting | Origin of base must be "Nota fiscal" if tax amount is modified. |
Solution | Correct the origin of base in withholding tax code or document; avoid incorrect manual changes. |
Context | Brazil localization, withholding tax, Nota fiscal integration. |
If you need further assistance, please provide details about the transaction, withholding tax code, and document type you are working with.
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