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

[Former Member]

Hi Experts,

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

Diagnosis

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.

System Response

Items are not activated.

Procedure

Change the withholding tax data for the open item in question.

waiting for reply,

In advance Thanks & Regards,

Jemes

[Former Member · Accepted solution]

Hi Jemes,

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

Regards,

Kiran

[Former Member]

ok

[former_member207607]

Dear Jemes,

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

record.

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.

Mauri

[Former Member]

Hi,

It is because changes were made to vendor master withholding tax data after invoice posting...

Use transaction SE38 and execute program RFWT0010 is test mode first and then run it realtime..Deselect fileld Delete W/tax codes no longer relv.

Regards,

Chintan Joshi

[Former Member]

Hi Experts,

I had did what ever you told , but when i am executive program that time no data found.

Please guide me.

Regards,

Jemes

Edited by: Jemes on May 12, 2010 8:20 AM