Withholding Tax Information Ignored

[Former Member]

Dear All

I have made configuration for WHT. I assigned the relevant WHT Codes to my Vendor also.

While raising invoice through F-43, I am getting the following message:

Withholding tax information ignored

Message no. 7Q338

Diagnosis

The selected transaction is not a payment transaction, even though the posting key used is relevant for payments. The withholding tax is not processed, even though you are posting to a vendor subject to withholding tax.

System Response

You can deactivate the message in Customizing Change Message Control for Document Processing in work area 7Q.

Procedure

Check whether you can use another posting key or another payment transaction (for example, FB05).

Please advice..

Thanks & Regards

Kanwaljit

[m_madhu · Accepted solution]

HI,

Please check if you have set the Posting Key 31 Settings as payment

relevant. If the Posting Key 31 has been kept as Payment Relevant,

please consider the following:-

So this key will be taken as paymnet relevant.But the postong key 31

is used at the invoice level.Hence the check for payment transaction

should be removed.

So carry on with the following steps:

1.Execute the transaction OB41.

2.Go to the entry for posting key 31 and double click on it.

3. Remove the check for payment transaction and save the data

Now execute F-43.The error will no longer occur.

Reg

Madhu M

[former_member207607]

Dear,

please take care of the SAP Note 127352 and in

particular the following 3 points:

1.

IMG > Financial Accounting Global Settings > Withholding Tax >

Extended Withholding Tax >Assign Withholding Tax Types to Company Code

Did You define the WT Type at Company code level?

2.

the Field Status Group of the G/L vendor reconciliation account

account: the withholding tax fields have to be (almost) as optional (transactions OB14 and OB41)

3.

Your vendor master data > withholding tax > the flag "Liable"

should be switch on.

I hope this helps.

Mauri

[Former Member]

Hi,

Check the field status for posting key and G/L account wht field should not be suppresed here.

Have you ticked liable to tax in vendor master and also check your payment tax type ?

you can also supress that message by using t.code OBA5

Thanks and regards

T

[Former Member]

Dear All

Thanks for the reply.

I am using the posting key 31 only. I have checked all the settings, all are ok.

Please advice.

Thanks & Regards

Kanwaljit

[Former Member]

Via F-43, we book liability and the posting key used is 31 but as per your querry, I think you have used the payment posting key and hence forth the system is throwing the message.

Kindly change the Posting key and your problem will be solved.

Regards

Sandeep Chandak