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F110-Withholding Tax Not Calculating

Dear Gurus,

For ceratin vendors in F110 system is not paying and in payment run log a msg is generated as--Internal Error:Doc Balance not zero.In one vendor there are 2 open items system is calculating WHT for one invoice correctly and showing in payment log for ther other other than posting its its showing at as a difference and sysing that doc balance is not zero.

But when I simulated the 2 invoices separately in F-53 correct WHt is shown but unable to understand why Payment Prog is not calculating for one of the documents.

My client is based out of Thailand both docs have same WHT code and and WHT Type that is at payment.Please help.



Former Member
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