Scenario: Not able to post bank payment due to the following error.

Scenario: Not able to post bank payment due to the following error.

Solution:   Before making any changes, do ask the EU, if there is any change made to the Vendor # Withholding tax info?

Solution A

1. While making payment to vendor through F-53, do not select open line item temporarily and simply debit to vendor account.

2. Clear vendor open items debit & credit through F-44 for the above transaction.

Solution B

Go to SE38

Run the Program - RFWT0010 and you will get this screen

Enter the Vendor number for this scenario along with the company code and then run in Test mode.  You will get the following screen

You can exit it and run it without test screen

How to bring Profit Center on the F-02 Screen

Scenario: We need to bring profit Center on the following screen.

Solution: Go to OBC4; select the FSV of your organization.

Double click on Field Status groups

And then double click on G004, and then go to additional account assignments and then do page down and make Profit Center as Req. Entry.

Then you will be able to see the Profit Center as shown in the below screen.