Withholding tax is not getting calculated at the time of payment due to missing withholding tax code in the invoice document.
In App Manage Automatic Payment (App ID F0770) Error ID (Description) 050 (Item cannot be paid due to inconsistent withholding tax information)
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- SAP S/4HANA Cloud
RFWT0010, F2366, Schedule Accounts Receivable Jobs, SAP_FIN_BC_AR_PERIODIC_ACT_PC, SAP_BR_AR_ACCOUNTANT, cloud, template, adjustment of withholding tax, FIORI, APP , FZ550, CLOUD, F0770, Manage Automatic Payment, F0770 , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-AR-AR-Q , Withholding Tax (Calculation) , FI-FIO-AP , Fiori UI for Accounts Payable , How To
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