Due to recent legal change for 194Q, new Tax types and Tax Codes are added to supplier master and those are applicable from July 1st, 2021. Since there are some invoices still open for suppliers prior to July 1st but you have updated new Tax type and Tax codes in supplier master, this results in error “Items have not been activated due to inconsistent Withholding Tax Info” in payment transactions.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- This is relevant for Country INDIA
F5787, 194Q, RFWT0010, F110, F-53, F-58, inconsistent Withholding tax, , KBA , XX-CSC-IN-FI , Financial Accounting , FI-LOC-FI-IN , India , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.