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Former Member
Apr 24, 2007 at 08:23 AM

WITHHOLDING TAX

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Hi,

With Holding Tax Setting in Vendors Master Records not activated at the time of processing Down Payment. The setting relating to EWT activated later and Invoices processed. Now while Processing Balance payment to vendors through f-07 system responding with

message

"1 items have not been activated due to inconsistent withholding tax info

Message no. F5787

Can any one help me

Thank you