Vendor Witholding Tax Error

[Former Member]

Dear All,

While doing entry in FBCJ for business transaction type vendor payment i am getting the following error.

"Witholding TAX information missing from line item" Message No:7Q301.

Also on F-47 i am getting the same error.

I have maintained Withholding tax details in vendor master.

Kindly guide me.

Girija

[Former Member]

Hi,

It seems that you have added or deleted some withholding tax type/code in the Vendor Master and posted the transaction. An alert message would have come during the process that post process the open items. You have to run RFWT0010 in SM38 before doing the transaction. Please revert back if you have problem after doing this.

Regards,

Sadashivan

[Former Member]

Hi Gurus,

I am having the same issue.

My client will give the advances to vendors and they will deduct in instalment basis.

The problem is at the time of advance payment tds is deducted at 2% Now the currrent rate is 3%.

I changed the tax code in vendor master and posted invoices, Whenever i am going to clear the invoice it is given error Withholding tax incosistancy.

I execueted RFwt010 program Now i am able to adjust the advance.

But it is not allowing to reverse the TDS.

Regards,

Prasad.

[Former Member]

Hi Devi ,

For that check the TDS setting.

Go through this below path:

SPRO>FINANCIAL ACCOUNTING>FINANCIAL GLOBAL SETTING >WHT >EX WHT>COMPANY CODE>

There Check the setting at Assign withholding tax types to company codes

Active Extendedn Withholding Tax

May be this information is useful to you

If you have any doubt feel free to ask

Regards

Surya