document splitting & withholding tax

[Former Member]

Hi

Could you please help me out on the following. i have activated document splitting and am producing balance sheet per profit centre. i have also activated extended withholding tax at payment. now the getting the error message for the automatic payment program that balance field profit centre in item 2 is not filled. how do i get the gl for withholding tax to inherit the profit centre the same way that the gl outgoing payments account is inheriting?

i dont want the withholding tax line item to have the default profit centre but the diiferent profit centres of the invoice line items being paid.

thanks

Star

[Former Member · Accepted solution]

Dear Star ,

It souds like the error in customizing.

The document type used in F110 is assigned to business tran. 1000 / variant 0001. Make sure that you have item category 05200 (WHtax) included as "item categories to be edited" and include item category 03000, 04000 etc.. as "base item categories" for item cat. 05200.

If this setting is done and still getting GLT2201 error, then please create a customer message!

Kind regards, Kyoko

[Former Member]

You cannot add the 05200 to this 1000 catagory as this is editable only by SAP

[Former Member]

Hello,

You should always use the customer-defined splitting rule. Please copy the split rule from standard one to Z000000012(for example), and make changes there.

Kyoko

[Former Member]

Hi <

I am also facing the same problem, seems like SAP bug need to raise OSS message for the same.