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Hi Stephane,
Please check your settings in OB74
The transaction f.13 supports only if it meets the criteria mentioned in
OB74.
regards
Srivalli
| | | ---------------Original Message---------------
From: stephane HALIMI
Sent: Thursday, December 15, 2011 5:54 AM
Subject: F.13 autoclearing for vwndor
hello
i am trying to make automatic clering for down payment and invoice via f.13
the vendor master is exempted from witholding tax .and the payment is also without witholding tax amount
when i am trying to run automatic clearing i get message that "witholding tax amount is not zero"
i checked it and saw that table With_item shows different amounts in Witholding tax auxilliary amounts in LC (in the invoice zero and in the payment ther e is wht amount)
the amounts are the same and without tax
we are in Ecc6 and have the extended WHT functionality
is ther anyone that has the same problem?
thanks for all
regards
Stephane Halimi
Fianacial Consultant |
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