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Withholding Tax Inconsistency

Updated May 18, 2018

Hi,

I am having problem with withholding tax inconsistancy.

I have deleted the vendor with holding tax record 10.10.2008. After that, a purchase order was posted on 20.02.2009 then invoice on 24.04.2009.

Now, while making the payment to vendor, i am getting error as "1 items have not been activated due to inconsistent withholding tax info".

I am not sure if i should get this error as the vendor withholding tax data were changed much before the purchase order posting date.

Can some one help me on this.

Comments

29 Jun 2009 1:28 pm Shalesh Singh Visen
Go to FB02 and then double click on vendor line item. inside that click on withholding tab and maintain the withholding tax code. save and then process.

29 Jun 2009 1:29 pm saperpguru
Go to fb02. Open document by giving ac doc no. Dbl clk on vendor line.
Opn wt tab. Then save doc. Ur prob wl b rsvld.

02 Jul 2009 5:37 am Guest
hi,
u need to do the following things,

1. goto xk03, enter the vendor code and other deatails (like witholding checkbox). then check the witholding tax code assigned in the vendor master data
2. If the assigned tax code is correct then u donot need to make anychanges to vendor master data for witholding tax code. Otherwise select the appropriate tax code and save changes
3. check the vendor invoice document. goto fb02 and select the witholding tab and change/confirm the tax code as it was in the vendor master data. save changes

hope you will be able to make payments now.

08 Jul 2009 5:21 am Shalesh Singh Visen
Please run the Program RFWT0010 for particular that vendors.u r problem sloved.

20 Nov 2009 9:53 am Guest
when their is two taxes sales tax S.E.D is applying an item how we befarget into seperate accounts

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