on 02-10-2015 6:06 PM
Hi gurus,
I'm facing a very strange issue.
When I execute a payment proposal in F110, SAP excludes a vendor from the payment list and returns the message 007.
Reading the job log, the error is the following:
In table T030, the entry WIT 99 99 is missing
The strange fact is that the witholding tax code 99 99 was created 4 years ago with Base Amount 0,00 % and With/tax rate 0,00% and it has always worked without an account assignment.
In the same payment proposal, indeed, there are a lot of documents, for others vendors, with the same witholding tax code that have been cleared.
Even for the same vendor, in other payments, it worked well, and no modifications have been done in the master data.
Could you give me some suggestions?
Thanks in advance.
Mario
Hi Mario,
Have you checked the withholding tax information for vendor line items for posted documents, whether the above TDS codes are updated after posting.
Regards,
Mukthar
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Hi everyone,
I forgot to post the solution.
I checked the witholding tax information of all the posted document of the vendor and I found that the user manually populate the field "amount" with 0,01 €.
Without the account assignment, the payment proposal returns the error.
Thank you all for your support.
Regards,
Mario
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Hi Mario,
After run the proposal, have you checked in display proposal log as it describe information about the issue.
Somtime if system find any inconsistency with holding tax in the posting document then system prevent from being cleared this document in APP program. if this is the issue then go to FB02 just modify any value field or text and save it. and then try to run for same vendor in APP.
i am sure this will help you.
In case of any issue, please let me know.
Regards,
Dattatraya B
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