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FBCJ Vendor Payment

msshihab1987
Active Contributor

HI Friends

when i am trying to enter multiple vendor payment through FBCJ getting an error  "For a split, enter a vendor without withholding tax type   Message no. FCJ005' . Withholding tax is activated in the system

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Shihab,

You need to apply the correction as suggested in SAP OSS#  Note 609147 - FBCJ: limited split w/ extended withholding tax as below:

Summary

Symptom

 

You use the FI cash journal and have the extended withholding tax active in the used company code. From this reason it is not possible to use the split function of the cash journal.

Other terms

 

FBCJ, cash journal, enhanced withholding tax, split

Reason and Prerequisites

 

The function of the enhanced withholding tax is not integrated in the split function of the cash journal.

Solution

 

If you implement the attached correction instructions it is also possible to use the split function if the enhanced withholding tax is active in the company code of a cash journal. You must not, however, use any customers or vendors subject to withholding tax for a splitted document.
In addition, call message class 'FCJ' in the change mode in Transaction SE91.
Create the following messages:

Message
Message short text         Self-explanatory
004          With split enter a customer             X
             without withholding tax type.
005          With split enter a vendor               X
             without withholding tax type.

Regards,

Prasad

atif_farooq
Active Contributor
0 Kudos

Hi:

         Have you assigned WHT type in vendor master data..Please check it..

Regards