1762536 - Multiple Errors While Creating Outgoing Checks - SAP Business ByDesign

You are creating an outgoing check for a supplier, and the following errors are displayed:

• 'Error while recalculating the withholding tax:'
• 'Jurisdiction code missing in address of Supplier XXX' (XXX represents the Supplier name).
• 'Amounts on Invoice XYZ are inconsistent' (XYZ represents the invoice ID).
• 'The assigned payment amount for the item must not be zero. You can only clear items with deductions or discounts manually'

SAP Business ByDesign

Error while recalculating the withholding tax, Jurisdiction code missing in address of Supplier, Main Address, City/State/ZIP, Tax Jurisdiction Code , KBA , SRD-FIN-ACP , Payables , How To