SAP Knowledge Base Article - Public

2451850 - Error Mesage: Withholding Tax Items Not Supported For This Transaction

Symptom

You see that in the Supplier Invoice , there is an Exception message stating Withholding Tax Items not supported for this transaction displayed.

Reproducing the Issue

  1. Go to the Supplier Invoicing Workcenter.
  2. Navigate to the Supplier invoices and Credit memos view.
  3. Select Invoice ID - XXX.
  4. Under the Exceptions tab, you find that there is an exception Withholding Tax Items not supported for this transaction.

Cause

The error message is displayed as the Supplier invoice Item line doesn't have quantitiy,price unit and net price maintained.

Resolution

You have to maintain quantitiy,price unit and net price in the Supplier invoice line Item.

  1. Go to the Supplier Invoicing Workcenter
  2. Navigate to the Supplier invoices and Credit memos view
  3. Select Invoice ID - XXX
  4. In the Items Tab, select the line item
  5. Now enter the details quantitiy, price unit and net price and click on the save button.

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

Product

SAP Business ByDesign all versions