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App Module - Payment Run Error

Dear sir,

Currently two WHT key is linked to vendor - one at invoice and another at payment. Now we already deduct WHT during Invoice posting. How we can ignore WHT for payment during F110 run to aviod double deuction.

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3 Answers

  • Mar 29, 2017 at 09:12 AM

    Hi

    In the Vendor Master, Activate Liable for WHT for both , But provide tax Code only for the Invoice Item..

    Not for the Payment Item.

    Shinas

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  • Mar 29, 2017 at 11:12 AM

    Hi

    The Error is due to Missing Business Area..

    I believe you have Business Area Activated and its not Filled. This is nothing to do with the WTH.

    Check how you derive Business Area for vendor Paymets ??

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  • Mar 30, 2017 at 04:55 AM

    Hi,

    I think you might be selected w.h.tax type for payment at invoice posting. Due to this the system is calculating the w.h.tax when you make payment. Now you have to change the w.h.tax information for the invoice document by FB02. Here you have to remove the w.h.tax type for payment and save the document. When you run F110, system wont calculate TDS.

    Regards,

    Mukthar

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