We have recently implemented extended withholding tax.
When we implemented we run program RFWT0010 after we entered all the EWT master data in order to update all open items with the appropriate EWT tax information. This was required to avoid errors when performing the payment run.
However we keep getting the following error - the item cannot be posted due to the inconsistent withholding tax information while doing the payment run
So we have to keep running RFWT0010 to clear the error.
This is inconvenient as the payment proposal has to be reversed in order to perform this process.
Can you advise best way to deal with this problem e.g:
1. A means to eliminate the problem
2. Batch Job to run RFWT0010 nightly
3. Assigning RFWT0010 to a transaction number and include running this transaction in the general payment run process.
Thanks In Advance