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Re: Different Withholding tax coming in MIR4 and FB03 in Withholding tax tab

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Hi Abhinav,

 

As per above scenario have you delete any with holding tax code from vendor master if yes then run the program : RFWT0010 this will remove an inconsistency error at time of  payment posting to the vendor

 

in case of Entry what u had done in miro which is already posting with w/h tax code 51 so you have to reverse  the Miro entry through MR8M  and book a fresh invoice with same material document with tax code  58.

 

Hope this will solve your error

 

Regards

Trinath Gujari


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