Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from atulpunjani on May 6 at 12:31 AM The error message 1 items have not been activated due to inconsistent
withholding tax info happens because between the invoice posting and the
payment posting something changed into the vendor master data about the WT
data.
So before running the payment You should run the report RFWT0010 for the
invoice document in question to update the invoice document with the new
vendor master data wt details.
Lemme know if it solves the issues
Regards,
Atul Punjani
| | | ---------------Original Message---------------
From: sapnewbie
Sent: Tuesday, May 05, 2015 3:52 PM
Subject: Extended Withholding Tax
I need to clear down the vendor account but I am unable to do so. Inconsistency in the line 1. We have two entries ,first line the withholding tax was calculated on the the submitted invoice and as such the WHT tax is not recorded in the table. The second entry the withholding tax was calculated by the system when we activated the EWHT. Now when I try to clear, one line is deactivated. How can I get both lines to be activated so I can clear. If I disable the withholding tax on the vendor, line two becomes deactivated and line one activated. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
