I am doing Vendor Payment through T code:F-53
That time following error coming.
1 items have not been activated due to inconsistent withholding tax info
Message no. F5787
The open items display different withholding tax information from the relevant business partner master record. For example, the number of withholding tax types in the open item could differ from the number of withholding tax types in the master record.
Items are not activated.
Change the withholding tax data for the open item in question.
waiting for reply,
In advance Thanks & Regards,
the Error message F5 787 normally is displayed when you have
activated withholding tax at time of payment.
If at the moment of positing the invoice the vendor was subject to
withholding tax and afterwards, before the payment, the master data
was changed, there is an inconsistencie between the withholding tax
data in the invoice document and the withholding tax data in the master
You should run report RFWT0010 in order to update withholding tax data
in the invoice according to the new withholding tax data information in
the master record. Please read the note 890111 that can be useful as well.
Please let me know.
I hope this helps You.
This error is due the following reason:
After the entry was posted,the tds codes was changed in the vendor.
To rectify it, go to FB02, enter the document, press enter, go the vendor line item, tick on withholding tax icon, press enter (after the date comes), press enter again , delete any tax code which is appearing in the doc, but not the vendor master....
and then save the document.
Then try to pay the above doc through f-53