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Jan 03, 2023 at 09:56 AM

Message no. 7Q320 Retention Posting with WHT Enabled-MIRO

118 Views Last edit Jan 03, 2023 at 11:21 AM 2 rev

Hello Guys,

We are doing invoice verification for a supplier which has retention defined at line-item level defined in PO. I have done settings as per OSS 2235830 - MIRO: No withholding tax for security retention. The note requires us to enable WHT for Retention in IMG>>Materials Management>>Logistics Invoice Verification>>Incoming Invoice>>Retention>>Define Control Parameters for Retention but when posting MIRO i keep getting following error

Withholding tax amount exceeds total bank line-item amounts.

Message no. 7Q320

Above error is not justified since the Retention entry Dr/CR side posts to supplier only. If we disable WHT on retention in IMG path given earlier, the error goes away but WHT information are not updated in supplier Special GL indicator line for Retention.

Please let me if anyone has come across such issue.