Withholding Tax - Error -1 Items have not been activated due to inconsistent withholding Tax info

[Aswathe]

Hi Experts,

In SAP Public Cloud ,While posting Supplier Downpayment with Withholding Tax ,I got an error 1 Items have not been activated due to inconsistent withholding Tax info.

Configurations done in BP

• Maintained WHT type & WHT code as 3H which is marked as Subject to W/T in BP.
• I have Configured W/T exemption threshold as Rs.15,000 in BP and posted downpayment request ( Tile - Manage Supplier Downpayment request) for Rs.20000. Later, I have made some changes in W/T code validity date (In CBC).After, I tried to Post Downpayment of 20,000 in the Post Outgoing payment at that time I got error as  Items have not been activated due to inconsistent withholding Tax info and not able to see any W/T tax code reflection.

Now, I'm not able to proceed with posting Downpayment for the supplier.

Please suggest me any solution. Thanks in advance.

Regards,

Aswathe

[OwenLiu]

Added Finance tag, please remove tag SAP S/4HANA Cloud Public Edition.

[erickgoulardt]

Dear Aswathe,

In SAP S/4HANA Public Cloud solution you can use the "Schedule Accounts Payable Jobs" app. It's similar to the RFWT0010 reporting.

Create a new job to fix the withholding tax inconsistences in app "Schedule Accounts Payable Jobs". When creating select the template as "Adjustment of Withholding Tax Information to Relevant Types". 

Best Regards,
Erick Goulardt
SAP Support

[erickgoulardt]

Dear Aswathe,

In SAP S/4HANA Public Cloud solution you can use the "Schedule Accounts Payable Jobs" app. It's similar to the RFWT0010 reporting.

Create a new job to fix the withholding tax inconsistences in app "Schedule Accounts Payable Jobs". When creating select the template as "Adjustment of Withholding Tax Information to Relevant Types". 

Best Regards,
Erick Goulardt
SAP Support