This tutorial will explain you the process of solving one of the frequent withholding TAX error, which generally comes during the posting of Vendor Outgoing Payment. Program: RFWT0010 Error : 1 items have not been activated due to inconsistent withholding tax info. Please watch this tutorial till end and share your valuable feedback.
Enter Transaction code AJAB in SAP command box and press enter First execute in Test Run Click on Yes Press back and execute the program in background Please watch this video for more understanding. ***********************************************************************************
This tutorial will explains you how to post park customer invoices in SAP Enter T Code à FBV0 in sap command box Press Enter Enter Company Code, Parked document number, Fiscal Year and then Press enter Check the details and Click on Simulate Click Post to Post the invoice. Thanks for the reading this tutorial.
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