Hello, I am with SAP B1, I have several business partner codes for the same client and we receive a payment. What happens is that I am in the business partner reconciliation transaction and after I select the clients and the respective credit notes and invoices when creating the document sends an error message: “The same payment category tax withholding code cannot be used…”
How can I reconcile the credit notes against the invoices if the former have tax withholding and the invoices do not and I only have a part of the payment received because I was able to reconcile against the invoices that did not have tax withholding.
2023-10-30 08:34:54
#reconcile #credit #notes #tax #withholding #invoices #withholding
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