Inconsistent withholding tax info

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

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

Similar Messages

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    Hi Experts,
    I am doing Vendor Payment through T code:F-53
    That time following error coming.
    1 items have not been activated due to inconsistent withholding tax info
    Message no. F5787
    Diagnosis
    The open items display different withholding tax information from the relevant business partner master record. For example, the number of withholding tax types in the open item could differ from the number of withholding tax types in the master record.
    System Response
    Items are not activated.
    Procedure
    Change the withholding tax data for the open item in question.
    waiting for reply,
    In advance Thanks & Regards,
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    Dear Jemes,
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    activated withholding tax at time of payment.                                                      
    If at the moment of positing the invoice the vendor was subject to                                 
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    was changed, there is an inconsistencie between the withholding tax                                
    data in the invoice document and the withholding tax data in the master                            
    record.                                                                               
    You should run report RFWT0010 in order to update withholding tax data                             
    in the invoice according to the new withholding tax data information in                            
    the master record. Please read the note 890111 that can be useful as well.
    Please let me know.
    I hope this helps You.
    Mauri

  • Items have not been activated due to inconsistent withholding tax info

    Hi, expert
    I want to make  vendor payment  through F-53 after fill the detail when i click on open item process & double click on amount it gives an error 1 items have not been activated due to inconsistent withholding tax info
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    Dear Kumar
    The relevant withholding tax types change, for example, as a result of legal changes. A withholding tax type is relevant if the following conditions apply:
    1. The withholding tax type is entered in the SAP master record of the business partner and indicated as subject to withholding    tax (vendor).
    2. The company code is indicated as authorized to deduct tax for vendors or as subject to withholding tax for customers for this withholding tax type (withholding tax data for company code: View V_T001WT)
    3. The posting date is in the validity period for the deduction authorization (withholding tax data for company code View V_T001WT).
    Regards,
    Chintan Joshi.

  • Request to Make Withholding Tax info changeable on Cleared Line items

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    Edited by: p.venkateswarareddy on Jan 20, 2010 9:21 AM

    Dear Kumar
    The relevant withholding tax types change, for example, as a result of legal changes. A withholding tax type is relevant if the following conditions apply:
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  • Delete Withholding tax info in cleared document

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    We had the same problem. There is no SAP delivered tool like RFWT0010 and RFWT0020 that will work to delete withholding tax data from cleared documents.  However you can create a CATT script for transaction FB09 which will work to do this. I used SE16n to gather the needed information which is document number, Line item number and fiscal year. I uploaded the relevant vendor numbers into the query screen for table WITH_ITEM
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    Also if it doesn't really matter what the historical line items say. I had the users simply exclude those vendors from 1099 selection criteria

  • Vendor Open items upload- Withholding tax liable tick

    Hi all
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  • Extended Withholding tax changeover

    Hi, I  want to activate extended withholding tax for a company that has not used classic withholding tax. The changeover process only deals with moving from classic to extended. How do i move from nothing to extended ??
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    Hi Dipak,
    All invoices posted prior to activating EWT do not get paid - details when displaying the line item within F110 say at the bottom in the Note section "Item cannot be paid due to inconsistent withholding tax information". I tried entering an exemption number on the master record with a date range up to the date of activation, but that makes no difference to the error in F110. If I go into the open items and update them for withholding tax, the items then get paid via F110.
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  • Item's withholding tax amount is not zero

    Dear All,
    When ever we clear the vendor account through f.13 system was showing the below mentioned message.
    S No customer documents selected
    S No G/L account documents selected
    I Only accounts with debit and credit postings are included
    X Item's withholding tax amount is not zero 0101 K 319936 13000031 105352237 1
    X Item's withholding tax amount is not zero 0101 K 319936 13000031 105352237 2
    I Stop date " 02.01.2010 Stop time " 17:00:00
    Client is asking no need to show Items withholding tax amount is not zero message.
    Where as the clearing criteria is business place .
    Regards,
    Teja

    Hi,
    please refer to the note 499902 and 442588 for the explanation why the transaction F.13 has given out
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  • Request for info. on withholding tax

    Hi,
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    I know how to configure extended withholding tax but facing difficult to configure withholding tax.
    In the IMG we will be using two tabs one is withholding tax and one is extended withholding tax.Please provide info on withholding tax not extended withholding tax
    Please provide steps
    Thanks in advance
    HAGI

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    2) <b>Maintain the account determination</b> for each and every tax codes through OBYS.
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  • Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

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    Using:
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    Thanks.

    Hi ,
    maybe you can find solution to these note 1812344
    1846344  - Overview Note for SAP Business One 8.82 PL12
    Symptom
    This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
    In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
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    Patch installation options:
    SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
    You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
    Patch content:
    SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
    For details about the contained corrections, please see the SAP Notes listed in the References section.
    Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
    Patch download:
    Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
    Header Data
    Released On
    02.05.2013 02:34:18  
    Release Status
    Released for Customer  
    Component
    SBO-BC-UPG Upgrade  
    Priority
      Recommendations/additional info  
    Category
      Upgrade information  
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  • Withholding tax in vendor down payments

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    Hi MAURIZIO,
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  • Withholding tax on vendor down payments

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    Hi MAURIZIO,
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  • Urgent : Im not able to Post Withholding Tax in "BAPI_ACC_DOCUMENT_POST"

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  • Im not able to Post Withholding Tax in "BAPI_ACC_DOCUMENT_POST"

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    Edited by: Sachin Sawant on Jan 23, 2008 11:32 AM
    Edited by: Alvaro Tejada Galindo on Mar 5, 2008 6:02 PM

    Hi sachin,
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