F-53 : 1 items have not been activated due to inconsistent withholding tax

[Former Member]

Hi experts,

while doing F-53 , i am getting the following information message ( pop up window ).

1 items have not been activated due to inconsistent withholding tax info.

kindly give me suggestions how to rectify this problem. Plz provide the steps where to check .

Thanks & Regards,

Raghul

[Former Member]

Hi

At the time posting invoice see what TDS Codes are maintained in Vendor Master.

And see now what codes are there in vendor.

During invoice booking to payment some TDS Codes are removed from vendor master so the error.

Now maintain the removed codes and make payment. Againg remove codes not required in vendor master.

Ramesh

[Former Member]

Hi

This problem arises when while creating the vendor invoice some new EWT codes are added or removed from vendor master, so the information contained in the transaction becomes inconsistent.

Check the change log of vendor master and see what changes are made and when and rollback the change till the transaction is settled.

Regards

Vikas Gupta

[Former Member]

Dear Raghul

Run Report RFWT0010

specify your vendor

it will add the W/tax information in open items

Then you will be able to select the line item for payment posting in f-53

Hope it Solves

Cheers

IMK

[Former Member]

Hi,

thank you very much to all of you for giving valuble suggestions.

I came to know that in vendor master With holding tax codes are changed after invoice has been posted.

we had executed the report RFWT0010 and payment has been made.

thanks & regards,

Raghul

[Former Member]

Hi,

Please check whether Withholding Tax information is updated in Vendor Master in FK03.

Regards

Harish

[Former Member]

The reason might be at the time of invoice accounting user might have selected wht codes for both invoice and payment.

Recitification:

Post down payment through F-48 and clear the document against invoice.