Withholding Tax: both applied amount and WTax amount need to be reconcile

[Former Member]

Hi

I can not make the reconciliation of movements suppliers with withholding tax.

When I select the payment and invoice (from internal reconciliations) SAP gives the message 'both applied amount and WTax amount need to be reconcile'.

I execute the Withholding tax Report, and for some movement has been clicked the button 'Approved'. Then find them just by launching the report by selecting the declaration Type as 'substitute' (not displayed when launching the report with declaration Type 'original').

I do not know if this authorization can somehow block the reconciliation.

Help me please.

NL

[kothandaraman_nagarajan]

Hi,

Please refer SAP note:

1700325 - Both applied amount and Wtax amount need to be
reconciled

Thanks & Regards,

Nagarajan

[Former Member]

Hi Nagarajan

the note 1700325 says: ".....The issue occurs because of the G/L account reconciliation: Once the G/L account reconciliation is canceled the issue no longer occurs.....".

I do not understand where and how to delete the G/L account.

Thanks

NL

[kothandaraman_nagarajan]

The note does not says to delete any GL account. Just cancel your reconciliation transaction to avoid this error.

To fix this error, you have upgrade your existing version/PL to 8.82 PL07.

[Former Member]

I can not delete the reconciliation transaction: I have a single reconciliation made by SAP automatically.

I did not make the G/L account reconciliations.

I have SAP 9.0 PL 13.