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Jul 11, 2014 at 01:07 PM

Withhold taxes not withheld - F110 Program


Hi SCN members,

When the users performed the F110 program and generated the txt file to the bank (That is who print the bank slip.), the bank noticed that the gross amount was printed in the bank slip without subtract the taxes.

These documents were generated from billing process VF04.

Apparently, the issue is in the billing documents and not in F110 process because with the user, we have reversed a payment of one document and we have tried to pay it on F110. The result was the same.

All taxes are not been subtract and not only the taxes withheld in F110. The IRRF tax is withheld in billing process and also is not been subtract.

I’ve never seen something like that. Have you seen?

Thanks so much!