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Message

Select withholding tax codes of the same category

Diagnosis

  1. You have started to create an A/R invoice or other document.

  2. In the Withholding Tax Table you have selected withholding tax codes of different categories (both Invoice and Payment).

  3. You have chosen the Update button.

Procedure

Select withholding tax codes of the same category.

The categories are displayed in the Category column of the Withholding Tax Table.

  • The Invoice category means that the withholding tax calculation appears in the invoice and is recorded in a journal entry when the invoice is added.

  • The Payment category means that the withholding tax calculation appears in the invoice but is not recorded in a journal entry until the incoming payment based on the invoice is added.

If this does not solve the problem, check the following settings:

  • The company setup for withholding tax

    1. Choose   Administration   Setup   Financials   G/L Account Determination  .

    2. Select the Sales tab and the Tax subtab.

    3. Ensure that the Withholding Tax checkbox is selected.

  • The definitions of the withholding tax codes

    Choose   Administration   Setup   Financials   Tax   Withholding Tax  .

    For more information, see Withholding Tax Codes - Setup Window.

  • The business partner's withholding tax settings

    1. Choose   Business Partners   Business Partner Master Data   Accounting  .

    2. Select the Accounting tab and the Tax subtab.

    3. Ensure that the Subject to Withholding Tax checkbox is selected.

    4. Choose the WTax Codes Allowed button, and in the WTax Codes Allowed window ensure that the appropriate withholding tax codes are selected for this business partner.

  • The item's withholding tax setting

    Choose   Inventory   Item Master Data   and ensure that the Withholding Tax Liable checkbox is selected on the General tab of the item.