with holding tax inconsistency

[former_member657048]

hi people, we have bulk vendors to process payment, we are using app for payment we are getting with holding tax inconsistency issue is getting while we used RFWT0010 program use to update the with holding tax , next payment run time same issue was triggering. after updating also getting the same issue. kindly some one suggest me the solution for this.

[sanilbhandari]

Hi

The issue is with the assignment of with holding tax type and codes in your vendor master for sure.

Please check the vendors for which you encounter this error. I would suggest to delete the payment proposal and run the RFWT0010 before you create the proposal. Also if with holding tax must not be deducted at the time of payment, than do not assign the with holding tax code for payment in such vendor master. Also check if there is any new with holding tax type assigned in the vendor master, than you must run also RFWT0010 for such reports.

Even after this if you have an inconsistency error, than raise a ticket to SAP Product Support to help you, if you are sure that there is no change in the vendor master for with holding tax type after the invoices have been booked.

Thanks & Regards

Sanil Bhandari