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author's profile photo Former Member
Former Member

With holding tax invormation ignored

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

Item category 05200 not allowed in accounting transaction 1010/0001

Message no. GLT2001

Diagnosis

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.

System Response

The document cannot be posted.

Procedure

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

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2 Answers

  • Posted on Aug 06, 2012 at 06:04 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 06, 2012 at 05:47 AM

    Hi Vivek,

    Please check your document splitting configuration.

    Regards,

    Pradip

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