Outgoing Payment Error

Hi
Our user is trying tomake an outgoing payment. The system is giving error " Inconsisten with holding tax data"
Pls advise
Vaibhav

Hi
One of the most likely scenario is that the user has not removed the with holding tax code for payment while booking the invoice. In Such a scenario, you need to book the same again by reversing the original and removing the tax code for payment.
Thanks & regards
Sanil K Bhandari

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Outgoing payment error: invalid payment to name

Hello,
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"Invalid payment to name"
Do you know why?
Version is 2007PL03
Thank you in advance for your help.

Hi
Have you changed the BP data like BP name or address since the purchase document was generated?
Try to edit that data in the original document (like Invoice) to seeif you can use the current address at the drop down box at the Logistcs tab.
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In SAP2005, after inputting the vendor code and all related invoices in Banking > Outgoing Payments > outgoing payments, I encountered the following error:
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Dear Experts,
Can somebody please guide, there is an approval on outgoing payment, when user creates an outgoing payment against invoice(s), it goes for approval, and when user receives the outgoing payment back (approved) and try to add it in the system it gives an error "Withholding tax amount has changed on linked documents; create a new payment."
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Hi,
Please check the scenario in the Note No. : [1507246|https://b1-support.wdf.sap.corp/sap/support/notes/1507246] and see whether your issue is similar to the one reported.
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Hi
Check the following points
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Hope this helps. Check out for the same.
Assign points if helpful
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I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the "Recommendation Report" screen, I clicked "Non-Included Trans." and saw that one of the vendors (Vendor Code: WILCO) has the followi

Hello,
I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the “Recommendation Report” screen, I clicked “Non-Included Trans.” and saw that one of the vendors (Vendor Code: WILCO) has the following error:
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I am working on SAP B1 8.8 PL00(evaluation version). While posting Outgoing Payment against A/P Downpayment Request,system displays following error message-'Invalid Account Code'. It happens for both the payment means-Check as well as Cash. In G/L Account Determination -Purchase Tab-General Tab I have assigned G/L account to 'Down Payment Tax Offset Account'. Also in BP Master following accounts have been assigned-1.Accounts Payable 2.Down Payment Clearing Account.
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Dear Sudhir Jadhav,
Apart from the accounts that you have mentioned there is also the Down Payment Interim Account in the General Tab of the Purchasing and Sales tab of the G/L Account Determination.
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Marcella Rivi
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Hi Jambulingam/Suraj,
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Hi Siddiq,
You may check these threads:
Re: This entry already exists in the following tables -Message
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Hi All,
Please help us with PLD.
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Regards,
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hi,
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Hi
We upgraded SAP form 2007B to 8.81 PL08. when we click print preview in Outgoing Payment. Its Showing Error Message as :
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Thanks and Regards,
Sudhir B.

hi Sudhir,
please check the ff SAP note. this is a known issue from SAP
1. [1524636 - Cannot print/preview Incoming/Outgoing Payment|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135323436333626]
2. [1584189 - Cannot print/preview Incoming/Outgoing Payment|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135383431383926]
note:
you need to use S-Account to access this notes
regards,
Fidel

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Hi,
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Version : SAP 2007B SP:00 PL:00
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Sravan Kumar Pothu

Hi Jeyakanthan,
Thanks for your immediate reply.
Actually in outgoing payments there is no tax code selection available. Just we simply selecting the account on which we are making payment and amount( in payment means we are giving cheque details). When trying to add it is giving above said error. Kindly let me know if you have any solution.
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Sravan Kumar Pothu

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Dear Alvin,
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SAP Business One Forums Team

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Hi,
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IMG > Financial Accounting > Financial Accounting Global Setting > Document > Tolerance group > Define tolerance group for employees..
Here you have to enter the following parameters,
Amount per document
Amount per open item account item
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Unable to make outgoing payment wihtout any error massage promptin.

Hi,
My customer using SAP 2005A PL 22, they try to do make an outgoing payment wiht one invoice and one CN. After filled in the required information and click on add button to add the invoice but nothing happend for the screen and no any massage prompting from the system. User able to post similiar payment for other vendor but only this particular vendor having this problem.
Any one know about this problem?
Regards,
Vivian

Hi,
The total of the payment is not negative. Give you an example :
AP Invoice RM 1,000
CN RM 300
Total amount have to pay is RM 700.00
I has been try in SAP and system allow to make this payment transaction and it will save on step to do reconcile in Invoice and CN.
The payment means is outgoing payment.
Regards,
Vivian

Outgoing Payment Error

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