SAP ABAP Message Class >0 Message Number 368 (No cash discount can be assigned to withholding tax item &1 &2)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
368 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No cash discount can be assigned to withholding tax item &1 &2
Help Document
Diagnosis
Line item is a credit note for expected withholding tax retention. No discount can be made on such an item. However, in the case in question, a discount amount was deducted.
System Response
Error message. The document cannot be posted.
Procedure
If you have assigned discount manually, reverse the amount when processing open items. If the amount was assigned automatically, contact your system administrator.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
