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Withholding tax

Former Member
0 Kudos

I want to start withholding tax .

I have maintained all the configuration and it's propely woked with vendor code but in case of customer i am geting error.

Error : 1 items have not been activated due

inconsistent withholding tax info

Full text.

1 items have not been activated due to inconsistent withholding tax info

Message no. F5787

Diagnosis

The open items display different withholding tax information from the

relevant business partner master record. For example, the number of

withholding tax types in the open item could differ from the number of

withholding tax types in the master record.

System Response

Items are not activated.

Procedure

Change the withholding tax data for the open item in question.

Please help.

Thanks and Regards

Gaurav Gupta

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Gaurav,

Is this error coming while making a payment/ clearing ??

If yes, its due to the change in the TDS data in the vendor/ customer master

if u post an entry and then change the tds details in the master, this error comes.

To solve this error , take the Fi doc, go to FB02, go to the customer/vendor line item, click on the witholding tax line icon, press enter (twice), then save the doc.

Then try to re processs (payment/ clearing) the doc.

Regards,

Kiran

Former Member
0 Kudos

Hi Kiran

Thanks for your quick reply. and your understanding is very clear i am doing the payment .

Basically i posted a loan form treasury module. I want to implement this withholding tax in the case of loan interest.

I am telling you what i have done.

First i create a customer through FD01 maintain all master data with withholding tax.

after that update the business partner as arole of main lender using t.code BP.

after that create a loan (FN1V) and disburse the same (FNVS). post the disbursement entry.

Document is generated after this when i recd. the loan amount through t.code f-28 i am geeting the error.

I have try your suggestion but still error is coming,( don't confuse with loan module nothing is here related to withholding tax)

I go to FB02 with the posted doc. no. and choose the customer line item and click the withholding text data tab after that one pop window has come "selection date" as per your suggestion i just click the enter button. next pop window also has come and it contained the message "Withholding tax information missing from line item". and i also press the second enter and save it.

after this i am trying f-28 but error is still coming.

Second thing is when i am using the same customer for FB01. i am getting the error "Withholding tax information ignored"

Long text "

Withholding tax information ignored

Message no. 7Q338

Diagnosis

The selected transaction is not a payment transaction, even though

posting key used is relevant for payments. The withholding tax is

processed, even though you are posting to a vendor subject to

withholding tax.

System Response

You can deactivate the message in Customizing Change Message Contr

Document Processing in work area 7Q.

Procedure

Check whether you can use another posting key or another payment

transaction (for example, FB05)."

With Best Regards

Gaurav Gupta

Former Member
0 Kudos

Hello Gaurav,

Check if you have posted any invoice into the customer account before updating the WHT codes in customer master. If so, clear those invoices first or reverse them and repost with WHT if WHT is applicable.

Anil

Answers (3)

Answers (3)

Former Member
0 Kudos

Please help

Former Member
0 Kudos

Hi Gaurav,

I am facing similar problem, where the system is ignoring the Withholdin tax information maintained in the vendor master while i am doing a payment to that vendor through F-02. Its a one time vendor. Please let me know in case you have got any solution for this.

Regards

Amarendra

Former Member
0 Kudos

Please help if you know about it.

former_member182098
Active Contributor
0 Kudos

Switch off the message in transaction code OBA5

7Q338

In OBA5

Application Area 7Q

Enter message number 338

Switch off the message for online and batch entries.

Hope this works.

Regards,

Ravi

Former Member
0 Kudos

Hi Ravi

I have done seetings as per suggestion by you after that i am not getting the warning message.

but still i am not able to use withholding test for a customer account.

can u tell me how can i implement withholding tex for my customer account. i already done the same for vendor account.

Thanks and Regards

Gaurav gupta

Former Member
0 Kudos

Hi Gaurav,

Is the message "Withholding tax information missing from line item" an error msg or a warning msg ?

Regards,

Kiran

Former Member
0 Kudos

It's a warning message.

Regards Gaurav