WHT not calculated in line item

[Former Member]

Hi,

I have some issue here in finding the root cause of mentioned case.

I'm aware of the possibility to update the WHT in line item with program RFWT0010, but I'd like to find a permanent solution.

The issue is, that for some of the documents for which a purchase order, service entry and G/R were created, the WHT is not being calculated. Due to the above the APP throws a 050 error: "Item cannot be paid due to inconsistent withholding tax information"

We are using ExWHT and everything seems to be properly configured.

All required data is also maintained in the Vendor MD.

The weirdest thing is, that some documents posted to the same PO don't have this issue.

There were no changes to VMD or WHT between those postings.

Anyone else encountered this issue, or maybe can you guide me what could I also check, which might lead to the solution?

Any help is greatly appreciated.

Thanks in advance and BR

[former_member207607 · Accepted solution]

Dear mnht82,

could You please check the FI follow on document? Is the WT CODE correctly filled?

If not please kindly apply the SAP note number 1518781.

I hope this helps.

Mauri

[former_member207607]

Dear mnht82,

therefore please don't mind about the note 1518781 syntoms and kindly apply it.

Then please check by IMG > WT> CALCULATION>WT TYPES>ASS.CONDITION TYPE TO WT TYPE that You linked Your WT CODE to Your CONDITION TYPE.

Thanks.

mauri

[Former Member]

Hi Maurizio,

Appreciate your answer. I have checked the FI follow on docs, the witholding tax data can be seen in the line item, however the W\tax code field is empty, as well as the amounts.

I have also not seen any entries for those documents in the WITH_ITEM table whereas for other documents posted to this PO such entries can be seen.