Solution : https://service.sap.com/sap/support/notes/205311 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue with inconsistent withholding tax data preventing the clearing of open items in systems where extended withholding tax is active. The primary symptoms include errors during manual clearing (F5787) and automatic payment processes (F110) with specific error messages about inconsistency with the master record or company code. The issues arise due to discrepancies in the WITH_ITEM table entries for withholding tax types, impacted by document posting methods and changes in withholding tax information or relevance. Solutions include updating withholding tax data in Transaction FB02, using logistic invoice verification (MR1M), and additional steps for already posted documents to ensure proper entry generation in WITH_ITEM and system corrections via specific SAP Notes.
Key words :
additional logistic invoice verification functions, additional relevant withholding tax types, added relevant withholding tax types, changing relevant withholding tax types, payment transaction - possibly difference posting, missing relevant withholding tax types, logistic invoice verification supports, relevant withholding tax types, symptom extended withholding tax, inconsistent withholding tax info'
Related Notes :
| 460451 | Message 7Q328 in the pymt program or F5787 despite RFWT0010 |
| 429883 | Mssge F5787 is generated (inconsistent withholding tax info) |
| 379529 | RFWT0010: subsequent generation of withholding tax info |
| 217250 | Withholding tax w/payment transactions |
| 144081 | Replacing MR01/functions of MR1M (Release 4.6) |
| 127366 | Replacing MR01/Functions of MR1M (Release 4.0B) |
| 116272 | Replacing MR01/functions of MR1M (4.5B) |