Symptom
While attempting to manually clear a document in Clear Outgoing Payments, a balance is created due to withholding tax item.
This balance prevents the clearing of the document.
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Environment
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA
- SAP Smart Business for SAP S/4HANA Finance
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP enhancement package for SAP ERP
- SAP ERP
- SAP ERP Central Component
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP Smart Business for SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAP Fiori, Clear Outgoing Payments, balance, withholding tax, invoice line item, automatic payment program, F1367, Clear Incoming Payments, F0773 , KBA , FI-FIO-AR-TRA , Transaction Apps , How To
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