How to post a PARK document with Withholding Tax

[Former Member]

Hi All,

I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :

"Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".

The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.

My entries are :

29J Vendor a/c Dr.

50 XYZ a/c

If i using F-02 and not parking ;then it is getting posted.

Note: Line Item is a special G/L Indicator

Please advise how to post a park document using FBV0 with special g/L Indicator and vendor is subject to withholding tax.

[Former Member]

Hi

You can try correcting the parked document from FV60 or FBV2 and fill the section codes if not filled. Wihtolding tax will not be populated while parking. It will be populated only at the time of posting

regards

Parag Bhargava

[Former Member]

Hi Parag,

Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.

But,when posting the parked document ,it is asking for Section Code.

The error message displayed is:

"Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303"

[Former Member]

Hi Payal

Can you give me the exact sequence of the transaction codes that you followed. I am a bit confused as to how you did a vendor debit in special GL from transaction code FB60 ?

regards

Parag Bhargava

[Former Member]

Hi Parag,

The user has parked using FB60.Now he wants to post it using FBV0.

So,this error message is displayed for special G/L line item.

But ,if I use F-63,then park ,posting is possible through FBV0.

I am unable to understand this.

[Former Member]

Hi Payal

Could not reproduce this case in our system since in our system it is not possible to do posting in Vendor Special GL from transaction FB60

regards

Parag Bhargava

[Former Member]

Hi Parag,

Thanks.

I am working on it.