付款清帐的时候遇到一个提示，很奇怪

chssy · 发表于 2012-4-27 10:35:23

付款清帐的时候提示1 items have not been activated due to inconsistent withholding tax information.
这是什么原因？怎么查呢？

admin · 发表于 2012-4-27 10:41:03

chssy · 发表于 2012-4-28 01:24:33

Run Report RFWT0010
specify your vendor
it will add the W/tax information in open items
Then you will be able to select the line item for payment posting in f-53

chssy · 发表于 2012-4-28 01:47:05

I came to know that in vendor master With holding tax codes are changed after invoice has been posted.
we had executed the report RFWT0010 and payment has been made.

chssy · 发表于 2012-4-28 03:16:40

RFWT0010 is a standard ABAP report available within your SAP system (depending on your version and release level). Below is the standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter the object name( RFWT0010 ) into the relevant SAP transaction such as SE38 or SE80

Within the comments section below there is also an opportunity for anyone to be able add useful hints and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object

super_carbon · 发表于 2013-7-23 23:15:38

学习

woshisjp · 发表于 2013-7-30 00:16:26

GOOGLE得好~

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[CO问题] 付款清帐的时候遇到一个提示，很奇怪

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