Vendor is subject to withholding tax
Message type: E = Error
Message class: F5 - Document Editing
Message number: 122
Message text: Vendor is subject to withholding tax
What causes this issue?
A withholding tax indicator is entered in the vendor master record and
no exemption of the liability to withholding tax currently exists.
System Response
The liability to withholding tax is drawn to your attention.
How to fix this error?
Check and complete the specifications on withholding tax on the entry
screen.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.