2681301 - To adjust the inconsistent Withholding Tax Information in the invoice document

Symptom

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)

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions

Keywords

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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