Withholding Tax_ Error in F-53

[former_member677972]

Hi Team,

I have configured the WHT Rate as per the new Guidelines.

I have followed the below steps:

1. Have maintained the Tax Code (Eg) T1 - Valid from - 03.31.2013

2. Have maintained the Tax Code (Eg) T1 - Valid From - 14.05.2020

3. Deleted the Tax Rate for the T1 (03.31.2013) and Unchecked "W.Tax from"

4. In the "Formula for calculating WHT" I have given the new tax rate.

The above configuration is working fine in time of Invoice and Advance Payment.

But when i run F-53, system is giving an error - "1 items have not been activated due to inconsistent withholding tax info"

Can any experts help me in this issue?

Regards,

Praveen

[former_member206132]

Hi Praveen,

Hope you remember one thing here In Withholding Tax Type You need to define for Invoice Posting & Payment posting different tax codes, have you created differently

BR

Repakula Manoj

[former_member677972]

Hi Repakula,

Yes I have done