Withholding tax table taxable amount error

[ErickNjrz]

hi,

here in mexico there are multiple wtax for invoicing, when we need to update the watx table sap is giving an error that the taxable amount on every line should not exceed the base amount of the invoice, the problem is that in order to calculate the correct wtax amount the taxable amount needs to be 100% of the base amount on every line

what is the logic in sap b1 to not let us save the invoice if the taxable amount of every line is greater that the invoice amount?

hope you can help

thanks

[jitin_chawla]

Hi,

Check SAP Note 3004879 if it is helpful in your case.

Kr,

Jitin

[ErickNjrz]

hi thanks for the response for some reason sap does not display the note is there another place where i can check it?