on 08-06-2012 6:17 AM
Hi All,
I am getting following information while adjusting vendor advance (F-44).
Withholding tax information ignored
Message no. 7Q332
Diagnosis
The activity selected uses posting keys that are not payment relevant. This meant the withholding tax was not processed even though documents with withholding tax information were selected.
Start the transaction again with a new activity so as to include the withholding tax information for the documents selected.
System Response
In Customizing you can switch off the message under Change Message Control for Document Processing in Applic. Area '7Q'.
Procedure
Check to see whether you can use a different activity or another transaction (such as FB05).
When a ignore this Message thn I get an following error
Message no. GLT2001
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
You determine for each business transaction variant which item categories can or must be posted here.
The following error occurred for the document you entered:
Item category 05200 in accounting transaction 1010, variant 0001 is not allowed.
The document cannot be posted.
Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
Please give me the best solution.
BR,
Vivek
Usually Withholding taxes are not allowed in Clearing Transactions. Reason being WHT need to be deducted from Invoice or Payment whichever occurs earlier (in most countries). So WHT will never occur in Clearing transactions.
Looks like you are trying to calculate WHT from F-44, which is not permitted. If you read the error clearly, it says that you might be using a wrong posting key for the transaction. Check and correct your postings as per the error message suggestion.
Ravi.
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Hi Vivek,
Please check your document splitting configuration.
Regards,
Pradip
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