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Former Member

Withholding Tax: both applied amount and WTax amount need to be reconcile

Hi

I can not make the reconciliation of movements suppliers with withholding tax.

When I select the payment and invoice (from internal reconciliations) SAP gives the message 'both applied amount and WTax amount need to be reconcile'.

I execute the Withholding tax Report, and for some movement has been clicked the button 'Approved'. Then find them just by launching the report by selecting the declaration Type as 'substitute' (not displayed when launching the report with declaration Type 'original').

I do not know if this authorization can somehow block the reconciliation.

Help me please.

NL

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1 Answer

  • Jan 09, 2015 at 06:18 AM

    Hi,

    Please refer SAP note:

    1700325 - Both applied amount and Wtax amount need to be
    reconciled

    Thanks & Regards,

    Nagarajan

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    • Former Member Nagarajan K

      I can not delete the reconciliation transaction: I have a single reconciliation made by SAP automatically.

      I did not make the G/L account reconciliations.

      I have SAP 9.0 PL 13.