on 10-08-2007 8:34 AM
Dear Sir,
While I am trying to make down payment to the WHT vendor I have found the above error. Can anybody help. I am not giving any base amount in WHT information while down payment. It is picking automatically tax code P9. I am trying to post the down payment 10000/- and P9 tax code amount is 2.266%.
BSR
Hi
Also check if you find out that in the Customization under "Define Withholding Tax Type for Payment Posting" for the With tax Type under Central Invoice the "Cent.inv. & 1st p.pmt " was not checked . you have to maintained the same now. I hope this might solve the issue.
Regards
Javed
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HI,
If the Error is 7Q 320 'Withholding tax amount exceeds total bank line item amounts'
then follow
Kindly check in the relevant bank GL account master whether you have
activated the field "relevant to cash flow" in the create/bank/interest
tab in the GL account master FS02. Also refer the SAP Note 198368.
Reg
Madhu M
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Hi,
As suggested by Arun, pl go FS00 and mark the Outgoing Payments Bank's GL account as relevant to Cash Flow on Creat/bank/interest tab. It'll solve the problem.
Regards,
Ravi Kumar
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Hi,
Please go to the GL of bank Account and make the GL as relevant to cash flow
Thanks & Regards
Arun.R
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Hi,
in the bank account line item give the value 9773.4 and simulate if the document is correct then save
regds
M
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