Inconsistent withholding tax info

[Former Member]

Hi all,

I got one error pop up.

When I try to create Post Incoming Payment Process open item, it pop up one message "1 item have not been activated due to inconsistent withholding tax"

what is the problem?

Best regards,

Lucas

[Former Member · Accepted solution]

Hi ,

I think you have changed the withholding tax key in vendor master data.

Best Regards

Ashish Jain

[Former Member]

Hi all,

I think this is not under Ap but AR.

Is that a difference?

Best regards,

Lucas

[durgasankar_innamuri]

Hi,

Run the above program by specifying your vendor number and down downpayment tab also. Better run this program ob daily on background scheduling.

RFWT0010 - With HOLDING TAX

Regards,

Sankar

[durgasankar_innamuri]

Hi,

your problem is not yet solved then see the vendor master record whether you choose liability or not. and one more is the vendor having any lower deduction percentages in the vendor master record. if yes tell me some other configuration required for that.

Regards,

Sankar

[Former Member]

Hi,

Ur party account is having two different type of transactions like one which are having Base tax , Surcharge & education cess which is deducted at the time of invoice booking and few transactions are having tax deducted components like Base tax, surcharge, education cess & additional education cess.

thats why the system is prompting that WHT is inconsistent.

Or change in the master data of the party for the additional tax code also creates problem because in ur transactions the tax is not deducted for this tax code.

Either u have to remove the tax code for instance to clear the account or u have to manually clear these items & from the next time it won't prompt.

Message was edited by:

MEENAKSHI NARANG

[Former Member]

Try this way, it may work.

run program RFWT0010 for your vendor then post incoming payment again.

[Former Member]

hi,

can you tell me more detail how to chck it?

need to go to which tcode and what i need to set up?

best regards,

lucas

[Former Member]

Hi,

Pls check that you have made changes to withholding tax information in vendor master data.

You can use: table CHDR to view the changes to master data.

you can also check ACtg>AP>Masterdata>display changes

Best Regards

Ashish Jain