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author's profile photo Former Member
Former Member

Withholding tax data - Note field populated prevents payment

Hello,

I have a vendor invoice that cannot be paid (automatic payment run F110) because it has some text in the "Note" field of the Withholding Tax Data.

ACWT_ITEM-WT_WARNTXT

Vendor has withholding tax information in master record, and data populated in the invoice.

Any idea of how to override this issue?

Thank you

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2015 at 02:34 PM

    Message in payment run log:

    7Q328

    With/tax info for this item inconsistent with master record/company cde

    7Q329

    Change the withholding tax information for the relevant line item

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2015 at 04:54 PM

    Solved:

    Note 205311 - Extended withholding tax: error 7Q328 or F5787

    In my case, solution was:

    1. Call Transaction FB02 and go to "Withholding tax data".Added relevant withholding tax types are indicated with the information 'New withholding tax type'. Define a withholding tax code if necessary.If you do not want to define a withholding tax code, you should still choose "Save". Missing entries are now generated in table WITH_ITEM for withholding tax types that are now relevant.
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