Residual Payment Tab missing in F-53

[Former Member]

Hi Experts,

I have a query regarding Outgoing Payment(F-53). While we are posint outgoing payment when we gave the details in that screen and click on process item button, the Residual Payment Tab is missing especially only one company code, remaining company codes are normally showing the Residual Payment Tab. I already searched for this in the blog for solution, but i can't found the complete solution. And can it be possible to solve this issue without the technical people help? Please share your valuable answers ASAP.

Thank you.

Regards

Abhi Khandavilli

[Former Member]

Thanks a lot Jurgen L

[Hemanthkumar · Accepted solution]

Dear Abhi Khandavilli,

For the effected company code, extended withholding tax might be active and the vendor has assigned a withholding tax type " C" with the function of central invoice. This is visible in vendor master with inputs of company code and withholding tax data.

The creation of residual item would be allowed if the items do not have a withholding tax type with central invoice. So remove the withholding tax type C would unveil the residual tab in F-53.

Best Regards,

Hemanthkumar

[Former Member · Accepted solution]

Thank you Hemanth for your quick response.

[former_member329675 · Accepted solution]

Dear HemanthKumar,

Thank You for the reply, first of all my doubt is what is the link between withholiding Tax Type and Residual Tab in Post Outgoing payment.

Please clarify.

Thanks,

Satish