E1: 76B: PIS, COFINS and CSLL (PCC) Method 1 the Minimum Withholding of 10,00 (ten Reais) remains in the Discount Field
(Doc ID 2659275.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
With PCC and minimum withholdings calculated using Method 1 the minimum amount remains in the discount field and there is an overpayment to the supplier.
The issue can be reproduced at will with the following steps:
1)P76B410 Work with PCC Minimum Withholding Setup is set for Method 1
Transaction source = 2, Method 1, Minimum amount = 10.00
2)Validate PO Brazilian Payment Process (P76B470) are all blank.
3)Create a Standalone Voucher (PV). Amounts 2,000
4)Post the Batch
5)Execute the R76B310 - Brazil taxes, Withholding Calculator for created voucher and the IR is created. Amount = 30
6)Validate the tax lines are populated in P0411 for taxes
7)Post the batch
8)Execute Create Payment Control Groups (R04570)
9)Validate R76B4576 - Print PCG Detail - BR Program
10)PCC amount = 83.
11)Write (WRT) payment control Group
12)Update (UPD) payment control group
13)Review the supplier ledger and the minimum amount in the Discount field remains populated with 10.00
The minimum withholding amount should not remain in the minimum discount field once paid.
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