WHT - Faturas de serviços com INSS retido

Pessoal estou com um problema na configuração do WHT para faturas de serviço que precisam reter o INSS o IR entre outros. O que passa é que estou com problemas no cálculo do WHT para notas de serviço que precisam ter o INSS retido já apliquei e revisei a nota 916003 umas 3 vezes e nada muda, os valores não são calculados corretamente na pricing o que deixa o valor do documento errado, pois as únicas conditions de WHT que são calculadas deixam o valor do imposto negativo e errado.
Se alguém tiver uma documentação adicional a essa disponibilizada pela SAP na nota 916003 peço a gentileza de enviar para que eu possa verificar se existe algo equivocado tanto em SD quanto em FI.
Grato

Gilson,
A nota 916003 não contém instruções de configuração para o INSS. Ela contempla sómente os impostos para a MP135. Para o INSS, verifiqure as instruções que estão na nota 178824. Certifique que se caso configure a condição de INSS como estatística, verifique a configuração do tax type que está sendo utilizado para que 'não' esteja como 'modified base/tax amount'. Esta opção espera que SD envie a informação através da account key.
Atenciosamente,
Paulo

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"Soni " <[email protected]> wrote in message
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BX51 ISS Amount: 50,00
IBRX: 1.000,00
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Pessoal,
Achei o erro, o problema está na retenção. Dentro do grupo 50 eu exclui os campos:
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Oi Marssel,
Obrigada pelo seu tempo.
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