Withholding Tax Code is not allowed for business Partner of A/R Invoice document

[Former Member]

Dear All,

When my client adding an draft approved A/R Invoice document it was shown an error like "This WTax Code is not allowed for the Business Partner [A/R Invoice - Document Number] , 'T32'  [Message 439-88]". So i cant do anything while adding and also the Withholding Tax code T32 is in Inactive Mode then why it accepting the T32 Withholding Tax code Withholding Tax Table.

Would tell me how can i resolve this.

Awaiting for ur Quick response.

Thanks and Best Regards.

Srinu Boddeti.

[former_member184718]

Hi Srinu,

Choose Business Partners Business Partner Master Data Accounting Tax

Accounting Tab, Tax Fields

WTax Codes Allowed

Opens the WTax Codes Allowed window where you select the withholding tax codes that can be used with the business partner.

Note:

You can set a default withholding tax code to be selected automatically in all documents created for the business partner.

Thanks.

Hari

[Former Member]

Hi HariKumar,

I did the thing what u actually said but it was not working.

means Withholding Tax code not allowed for T32 but actually i selected T43 as default for the business partner but its not allowing.

thanks & best regards

Srinu B

[former_member184718]

Hi,

How did you set the Withholding tax 'T32' as inactive?

The AR Invoice you are trying to add is a Service invoice?

Thanks.

Hari

[Former Member]

Hi Hari,

By writing query i was inactive the T32 tax code for every Business partner.

A/R Invoice document what the user adding is an item invoice.

Thanks & Best Regards

Srinu B

[Former Member]

Are you doing this transaction for a particular Back Date or any date range where This Code may be worked?

Please check the Valid Date range for this T32 Code in Withholding Tax Code Setup.......

Regards,

Rahul

[Former Member]

Hi,

this was doing in present date and T32 withholding tax code effective from 01/10/09 in withholding tax setup.

Regards

Srinu B

[Former Member]

Hi Srinu.......

Is T32 coming for every Business Partners while AR Invoice?

Regards,

Rahul

[Former Member]

Hi Rahul,

First of all thanks for ur quick response.

the T32 is only coming for only one business partner while A/R Invoice but it was in Inactive mode for every business partner.

thanks & best regards

Srinu B.

[KennedyT21]

Hi Srinu,

Could you check in for the list of BP 

Business Partner --> Accounting tab --> Tax sub-tab --> WT taxes allowed and check if  you have one WT checked.

Regards

Kennedy

[Former Member]

Hi Kennedy,

Yes i checked only one Withholding Tax code as default for the business partner.

but its not allowing.

Thanks & Best Regards

Srinu B.