2 weeks ago
HI Everyone,
We have WHT activated. The WHT will be calculated at the time of Invoice posting. I posted some vendor invoices, the WHT got calculated. Now I want to pay the vendor using F110. When I do my proposal I get this Error.
"Message FZ376 - Error in withholding tax calculation". I am not sure why the program is giving such an error.
I found some SAP Notes related to version 4.6, but I would like to know if there are any correction notes applicable to S/4HANA for this issue.
Could anyone help me with this?
Regards,
FG
Request clarification before answering.
Did you read this KBA: 3429552 - 051 Item cannot be paid: Error in withholding tax calculation
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Dear Jeremy,
Thank you for your response.
The link you shared refers to notes that are specific to ECC. I was not able to find anything related to S/4HANA. I will open a ticket with SAP to evaluate the update of the notes mentioned.
Best regards,
FabioGC
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Hello dear user,
And thank you for asking the question in the SAP Community blog.
It seems like someone has already brought an answer previously for thie error message.
Could you please check the link below :
I hope this will help you solve your issue.
Best regards,
Jeremy
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