Solution : https://service.sap.com/sap/support/notes/481229 (SAP Service marketplace login required)
Summary :
In response to issues where the SAP system incorrectly displays withholding tax inconsistencies during the payment program for down payments, down payment clearings, and partial payments, even after executing report RFWT0010, a new SAP Note provides a solution. Companies experiencing message errors like 7Q328 and 7Q329 should implement the corrections from Note 460451, if not already done, and apply additional corrections provided in this note. This includes a crucial revision of report RFWT0010 to handle such payments correctly, ensuring harmonized tax data handling. It’s recommended to also refer to Note 379529 for the complete version of RFWT0010, and Note 483767 specifically for down payment clearings.
Key words :
payment clearing- manual partial payments- automatic partial payments-, system issues message f5787 '& items, attached source code corrections corrections, system issues message 7q328 ', master record/company cde', balance error f5060 'posting, withholding tax codes' flag, delete withholding tax codes, delete withholding tax types, withholding tax base amounts
Related Notes :
| 483767 | RFWT0010: Down payment clearings for gross base amount |
| 481845 | §48 German Income Tax Act: Procedure for DP/DP clearings |
| 460451 | Message 7Q328 in the pymt program or F5787 despite RFWT0010 |
| 379529 | RFWT0010: subsequent generation of withholding tax info |