Symptom
When performing a Manual Clearing for Supplier EFG of an Invoice ABC with a Credit Memo XYZ, the following errors as thrown:
Error while recalculating the withholding tax:
Tax calculation failed; trigger a calculation again.
Amounts on Invoice ABC are inconsistent.
ABC - Represents the Invoice ID.
EFG - Represents the Supplier ID.
XYZ - Represents the Credit Memo ID.
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Environment
SAP Business ByDesign
Product
Keywords
Withholding Tax Classification, recalculating, Tax calculation failed, Invoice, inconsistent, Credit Memo , KBA , withholding tax classification , recalculating , tax calculation failed , invoice , inconsistent , credit memo , manual clearing , AP-DUE-TXR-CN , Extensions for China , How To
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