Skip to Content
0
Jun 30, 2009 at 11:27 AM

u201CItem cannot be paid due to inconsistent withholding tax informationu201D

5089 Views

Hi Friends,

I am facing the below problem in making the payment against documents generated through TRIP.

Scenario:

1. Create Travel Expense (TCODE TRIP)

2. Approve Travel Expense (TCODE PRAP)

3. Settle Travel Expense (TCODE PREC)

4. Create Posting Docs (TCODE PRFI)

5. Post Docs (TCODE PRRW)

6. Run Proposal to pay vendor American Express

when I run the proposal to pay vendor American Express, I get the error code 50 means u201CItem cannot be paid due to inconsistent withholding tax informationu201D.

American Express Vendor is subject to withholding tax, but the problem is transactions that are generated from TRIP do not have this info. If I process an invoice for this vendor using FB60 I wonu2019t have any issues in my proposal run.

Kindly advice.

Thanks