Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Creating an A/R Invoice w/ Withholding Tax


I am trying to create an A/R Invoice w/ Withholding Tax. However, "Total taxable amount of all rows exceeds the base amount"

error occurs.

I just discovered that the Base Amount is always 0, thus when I set the Tax Amount to any value greater than 0, this error occurs. Also, if I tried to create the A/R Invoice with Tax Amount 0, it will successfully post but this is not correct.

Can anybody give me an idea of what I may have left out or something missing?

Also, I already checked in the Withholding Tax that the %Base Amount of my Tax Code is 100.

SAP Version: SAP Business One 2007 A (8.00.178) SP: 00 PL: 42

Not what you were looking for? View more on this topic or Ask a question