1250000118

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Message

Default VAT withholding tax and default income tax withholding tax for a business partner must be in the same category

Diagnosis

You have done the following:

You have two withholding tax codes with different withholding category:
- Invoice
- Payment
To create withholding tax codes, do the following:
1. Choose Administration Setup Financials G/L Account Determination .
2. On the Tax sub tab on the Sales tab in the G/L Account Determination window, select the Withholding Tax checkbox.
3. Choose Administration Setup Financials Tax Withholding Tax .
4. In the Withholding Tax Codes - Setup window, add the withholding tax codes.
Choose Business Partner Business Partner Master Data .
To switch to Add mode, choose (Add).
On the Tax sub tab on the Accounting tab, do the followings:
- Next to the ITW Codes Allowed field, choose the (Browse) button.
  In the Income Tax Withholding Codes Allowed window, do the followings:
  1. Select the Choose checkbox of a withholding tax code.
    
    Example
    A withholding tax with withholding category as Payment.
    
    End of the example.
  2. Select the withholding tax and choose the Set as Default button.
  3. Choose the Update button.
- Next to the VATW Codes Allowed field, choose the (Browse) button.
  In the VAT Withholding Codes Allowed window, do the followings:
  1. Select the Choose checkbox of another withholding tax code with a different withholding category.
    
    Example
    A withholding tax with withholding category as Invoice.
    
    End of the example.
  2. Select the withholding tax and choose the Set as Default button.
  3. Choose the Update button.
In the Business Partner Master Data window, specify the other information and choose the Add button.

Procedure

You must select the default VAT withholding tax and default income tax withholding tax of the same category.