Symptom
When trying to reconcile invoice documents with payments subject to withholding taxes(WTax) with the same total amounts, the system returns the following message:
Both applied amount and WTax amount need to be reconciled.
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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Environment
SAP Business One
Product
Keywords
manual internal reconciliation, applied amount, wtax amount, withholding tax, on‑account incoming payment, proportional tax, rounding differences, reconciliation error, recognized on collection, ar invoice, incoming payment, sap business one, internal reconciliation rules, partial reconciliation, tax rounding , KBA , SBO-BP-IR , Internal Reconciliations , SBO-BK-OUT-PMT , Outgoing Payments , SBO-BK-IN-PMT , Incoming Payments , How To
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