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Message

Withholding tax code [withholding tax code] not allowed for this business partner; specify a withholding tax code that has been assigned in the business partner master data

Diagnosis

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

  2. In the Withholding Tax Table you have selected a withholding tax code.

  3. You have chosen the Update button.

Procedure

Select a withholding tax code that has been assigned to this business partner.

If necessary, 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.