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SAP Knowledge Base Article - PreviewSymptom
-
You create a new Bank Payment Advice as a Posting Advice.
- You get the following error messages:
'Error while recalculating the withholding tax:'
'Tax calculation failed; trigger a calculation again'
'Amounts on Invoice XY are inconsistent' (XY represents the Invoice ID)
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Bank Payment Advice, Withholding Tax, Error, Recalculation, Tax Code, Inconsistent, Amount, Calculation, Liquidity, Invoice; Open Items, Posting Advice , KBA , SRD-FIN-ACP , Payables , Problem
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