F110 Item cannot be paid due to inconsistent withholding tax information Message no. FZ550

[nirmanijk]

Hi Guys,

Performed RFWT0010 as well but same error appears.

wht.jpg

No WHT is maintained in master data.


Cheers,
Dona

[sanilbhandari]

Hi nirmanijk

You have mentioned that you have run RFWT0010 already for the vendor in your company code. Please remove the document no from any payment run proposal as well, delete the proposal if possible, run the report again. If you still face the error, this could be due to a data inconsistency and it would be good to raise an incident to SAP Product support if your issue is not resolved even after that. Please make sure that the vendor items are not enclosed in a payment proposal run.

The below KBA mentions the report to be executed, which I believe is already done by you.

https://launchpad.support.sap.com/#/notes/2669726

Thanks & Regards

Sanil Bhandari

[P15309982]

if you done any changes in Master then this type of error appears.

first please check the entry when you done this means after changes in master or before.

then run RFWT0010

[TammyPowlas]

Hello Dona - did you look at the vendor (supplier) master record's withholding code and compare it to what is on the document being paid? That is what the error message says to do, it sounds like there may be a difference.

[nirmanijk]

Hi Tammy,

WHT is not maintained in Master data for this vendor. I checked that.

Thanks for your swift response.

Cheers

[TammyPowlas]

Is it on the FI document? If the withtholding code is on the FI document, can it be removed?

[nirmanijk]

This is for both FI and MIRO docs.

I have noticed when providing the same doc number in Free selection tab, it allows me to do F110.

The error appears when inserting more than doc number in Free selection & also when Free selection is empty and capture doc numbers in edit proposal.