Prerequisites

Before you perform the task in this section:

• Set up the processing options for the Sales Order Brazilian Additional Information - Brazil program (P4210BR).

• Verify that withholding concepts are set up appropriately.

• Verify that ISS withholding setup is complete.

• Set up the withholding calculation by date to have the system calculate withholding based on the due date instead of the invoice date, which is the default date for the calculation.

  See Setting Up the Withholding Calculation Date for the Sale of Services

  Note: The system does not perform withholding calculations when you enter the sales order. It performs the calculations when you run the Generate Nota Fiscal program (R76558B).

• Specify which minimum withholding method to use.

  Specifying the PIS, COFINS, and CSLL Minimum Withholding Method (Release 9.2 Update).