Hierarchy
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AF (Package) Financial Accounting Argentina
Attribute
Message class | 8A | ||
Short Description | Messages for Argentina | ||
Message Number | 327 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20100310 |
Message Text
Help Document
Diagnosis
There are one or several items that can not be activated. The reason is that the withholding status has changed since the corresponding documents have been posted or changed.
Example:
A vendor was not subjected to a certain type of withholding tax when the invoice was posted. Now, as the invoice is paid, the vendor is subjected, that means, there was a change in the vendor master record between the time of posting and the time of payment. The withholding tax can not be posted because the relevant information like withholding tax code has not been entered.
System Response
The items are not active.
Procedure
Leave the payment transaction, go to CHANGE DOCUMENT and change the corresponding withholding information. (Example: Enter a withholding tax code for the withholding tax type that has become valid)
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in |