I have some issue here in finding the root cause of mentioned case.
I'm aware of the possibility to update the WHT in line item with program RFWT0010, but I'd like to find a permanent solution.
The issue is, that for some of the documents for which a purchase order, service entry and G/R were created, the WHT is not being calculated. Due to the above the APP throws a 050 error: "Item cannot be paid due to inconsistent withholding tax information"
We are using ExWHT and everything seems to be properly configured.
All required data is also maintained in the Vendor MD.
The weirdest thing is, that some documents posted to the same PO don't have this issue.
There were no changes to VMD or WHT between those postings.
Anyone else encountered this issue, or maybe can you guide me what could I also check, which might lead to the solution?
Any help is greatly appreciated.
Thanks in advance and BR