Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J1HF (Package) THRF Localization Thailand: Development Class for FI 
Attribute
| Message class |  |
8H | |
| Short Description |  |
THRF: Thai retrofit 46C: Message class for Thai objects | |
| Message Number |  |
023 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20100310 |
Message Text
Help Document
Diagnosis
This message is displayed when one of the following conditions is satisfied -
a) The properties of the posting key used for the Withholding Tax posting during invoice or payment is not correct
b) The Withholding Tax document is reversed
c) For One-cycle gross up
the tax base for atleast one tax code is not 100%
the tax base and the tax rate are not equal for the other tax code
d) The program cannot generate the sequence number certificate.
System Response
No sequential number assigned to the Withholding Tax item
Procedure
a) For invoice posting, the posting key must not be flagged for payment. For payment posting, the posting key must be flagged for payment
b) Check if the document is reversed. If it is reversed sequence number is not assigned
c) For one-cycle grossing up, 2 WT items are required with the same WT code and one item with 100% of WT base and the other item with percentage of WT base as same as WT rate.
d) Check the reference key 3. This value must be maintained.
Procedure for System Administration
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in | 46C |
