Withholding tax data - Note field populated prevents payment

[Former Member]

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

[Former Member]

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.

[Former Member]

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