3536240 - A/R invoice and A/R credit memo with the same withholding tax cannot be reconciled

Symptom

When trying to reconcile an A/R Invoice with an A/R Credit Memo subject to withholding taxes with the same total amounts, the system returns the following message:

Both applied amount and WTax amount need to be reconciled

Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

retención, VAT , KBA , financials , SBO-ADM-SET-FIN-TAX , Tax Code Setup, Tax Code Determination , SBO-SD-INV , A/R Invoice , SBO-PUR-INV , A/P Invoice , How To

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