2681301 - To adjust the inconsistent withholding tax information in the invoice document

Withholding tax is not getting calculated at the time of payment due to missing withholding tax code in the invoice document.

In "Manage Automatic Payments" app, the error below is displayed.
Error ID (Description) 050 (Item cannot be paid due to inconsistent withholding tax information)

In "Clear Outgoing Payments" app, the error below is displayed.
& items have not been activated due to inconsistent withholding tax info.

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

• SAP S/4HANA Cloud

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