3073775 - Error F5787 observed while making payment after following 194Q solution

Due to recent legal change for 194Q, new Tax types and Tax Codes are added to supplier master and those are applicable from July 1^st, 2021. Since there are some invoices still open for suppliers prior to July 1^st but you have updated new Tax type and Tax codes in supplier master, this results in error “Items have not been activated due to inconsistent Withholding Tax Info” in payment transactions.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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• Financial Accounting (FI)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAp S/4HANA
• SAP S/4HANA Finance
• This is relevant for Country INDIA

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

F5787, 194Q, RFWT0010, F110, F-53, F-58, inconsistent Withholding tax, F5 787, Payment, withholding tax. , KBA , XX-CSC-IN-FI , use FI-LOC-FI-IN , FI-LOC-FI-IN , India , How To