on 2008 May 08 7:12 PM
HI all,
I am getting while creating vendors.
When I enter some value, system accepts it but I get this message for each row I enter:
Postprocess open items after changing relevant withholding tax types (Message # 7Q020)
if any one can provide me and explanation for it, will be nice.
thanks..and i will assign points for any input.
thanks
Request clarification before answering.
When you are entering or changing withholding tax type to an existing vendor, this is a standard caution system issues asking you to adjust the open items already existing for this vendor, which is good. Check if you have any open items and execute program RFWT0010 to adjust the items to withholding tax information which are now relevant.
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It is just a warning message you can ignore it by pressing enter...
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