An Error message: Gross Amount is not Equal to Zero while entering a Withholding Tax Base Amount.
SAP Business ByDesign.
Reproducing the Issue
Go to Tax Management work center.
Go to Withholding Tax Base Amount Entries view.
Click New Tax Payment.
Enter the required entries and there is an error message Gross Amount is not Equal to Zero while entering a Withholding Tax Base Amount displayed.
There is a consistency, so now you need to have a "Gross Amount Balance" equals to zero for the manual tax entry to be consistent (indicator flag changes from red to green.
Debit Amount + Tax Amount = Credit Amount + Tax Amount = Gross Amount = Zero
Now it is possible also to post withholding tax amounts to a G/L account as well. However if the user wishes to make a posting without any G/L posting.
Open the Withholding Tax Base Amount Entry.
Add another row (G/L Account) Enter the amount on the credit side without any withholding tax code
On releasing of this withholding base amount entry the Journal entry will have a net 0 posting on the G/L account.
KBA , withholding tax base amount , gross amount is not equal to zero , SRD-FIN-TAX , Tax Management , Problem