Withholding Tax Error while APP posting for Down Payment
While doing payment for vendor (with Withholding Tax) down payment in Automatic Payment Program below error got encountered. We had posted Down Payment with reference to Purchase Order with more than 10 Line Items. (Please find Attached Screen shot: 1)
I investigated more and got to know that error is getting encountered because of Functional Module FIWTIN_GET_ACCUMULATION_FLAG.
System is not allowing to pay down payment for more than 9 line items, it is automatically converting the value field for 10th Item as “*”. Please find below screen shot. (Please find Attached Screen shot: 2 & 3)
I split the down payment for 4 line Items and done the payment using APP and payment was successful.
Please help me and let me know what could be the root cause of above error.