Unable to  select multiple with holding tax codes. -"This entry already exists in the following tables  '' (ACPR) (ODBC -2035)  [Message 131-183]"

Unable to  select multiple with holding tax codes.
This entry already exists in the following tables  '' (ACPR) (ODBC -2035)  [Message 131-183]

Hi,
Actually this is an application error in 2007 A and there is no version/PL to fix this issue.
Refer SAP note 1260874 - Cannot add a new BP with ITW tax code
Thanks & Regards,
Nagarajan

Similar Messages

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    thanks in advance.

    Hi,
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  • This entry already exists in following tables "tax formula master table'

    I am getting this error while adding a new tax Formula.
    Please suggest the possible solution.
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    Regards,
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    Hi
    First of all have u tried what i told ??
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    Edited by: Giri dharan on Dec 30, 2009 5:47 PM

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    Hello gurus,
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    Pranam

    hi,
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    Deepak Joshi

    Hello,
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  • Not able to tag with holding tax code in customer master

    Hi
    while posting avance payments form customer i need to put tds amount in tds column.
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    Hi
    all the configurations are in order.
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    earlier i was able to edit and assign the tax code properly.
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  • Assign with holding tax codes to company code

    Hi All,
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    Srini.

    Hi
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  • With holding tax decuction from T.Code F-02 with out sp. gl indicator

    Hi All,
    While making the payt to service vendor my client do not want to use the functionality of advance payt, which can be performed through T.code F-48. They wants to treat this advance payt as a normal payt to vendor but they want to deduct the with holding tax from this payt.
    I have tries to use T.code F-02 with posting keys 25 Dr Vendor & 50 cr Bank. But when i am using this posting key for vendor (i.e.25) System gives me warning message saying with holding tax information is ignored & system do not deduct TDS from the payt made to vendor.
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    Please guide me how to duduct the with holding tax from vendor payt. without using sp. GL indicator for advances.
    Thanks
    Sonal

    Hi
    why ur clien not want advance paymeny through Special GL, what is the issue/purpose
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    in this case tds not deducted here vendoir is debit but withouse advance indicator
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  • WITH HOLDING TAX ON DOWN PAYMENT

    HI
    I am  using TCode F-47 for down payment request to be paid to vendor. In Vendor Master Record with holding tax information is activated. But at the time of processing payment against down payment request using TCode F-58 With holding tax not deducted and full down payment requested amount getting debited to vendor.
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    Message was edited by:
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    Hi Chandrakanth
    u check once WHT settings at WHT type for Payment posting.here you remove inherit base option. for Cess claculating on TDS.
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    Then you update cess tax codes in FK02,here u  select liability option.
    Then you can use f-47. here system showing popup with Base amount,TDS & cess codes.then you save it.
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  • With Holding tax On Down Payment not picking

    Dear All,
    I have configured with holding tax on Payment posting, assigned to vendor,company code it is working fine for invoice positng and vendor payment.
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    B.S.Rao

    Hi,
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    Javed

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