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author's profile photo Former Member
Former Member

Withholding tax amount exceeds the customer/vendor line item amount 001

Hi Guys,

I am trying to release an invoice using VF02 transaction but I recieved the below error message:

Message no. 7Q321

Withholding tax amount exceeds the customer/vendor line item amount 001

There are 2 SAP (718078 and 513201) notes regarding that but they are not applicable in ECC 6.0.

How can I figure out this issue?

Thanks,

Daniel Dorta

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 01:30 AM

    Hi,

    This may happen because you have give base exemption and after that charge tax. In this case you have posted earlier invoice w/o wht and now you are posting the small amount of invoice on which wht is calculated including the earlier exempt amt. In this case the wht exceeds the base amt.

    In this case if possible you first post the invoice with sufficient amount which can deduct the WHT .

    If your scenario is different give details.

    Regards

    Milind Sonalkar

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