Withholding Tax Information Ignored

[Former Member]

Dear All

I have made configuration for WHT. I assigned the relevant WHT Codes to my Vendor also.

While raising invoice through F-43, I am getting the following message:

Withholding tax information ignored

Message no. 7Q338

Diagnosis

The selected transaction is not a payment transaction, even though the posting key used is relevant for payments. The withholding tax is not processed, even though you are posting to a vendor subject to withholding tax.

System Response

You can deactivate the message in Customizing Change Message Control for Document Processing in work area 7Q.

Procedure

Check whether you can use another posting key or another payment transaction (for example, FB05).

Please advice..

Thanks & Regards

Kanwaljit

[m_madhu · Accepted solution]

HI,

Please check if you have set the Posting Key 31 Settings as payment

relevant. If the Posting Key 31 has been kept as Payment Relevant,

please consider the following:-

So this key will be taken as paymnet relevant.But the postong key 31

is used at the invoice level.Hence the check for payment transaction

should be removed.

So carry on with the following steps:

1.Execute the transaction OB41.

2.Go to the entry for posting key 31 and double click on it.

3. Remove the check for payment transaction and save the data

Now execute F-43.The error will no longer occur.

Reg

Madhu M