How To Fix 8A352 - Quellensteuerinformation von Konto und Muster stimmen nicht überein

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 352

• Message text: Quellensteuerinformation von Konto und Muster stimmen nicht überein

Was verursacht dieses Problem?

You are posting with reference. The item of the document being
referenced shows other withholding types than those which would be
allowed for this account and this company code.
Example:
You use an invoice of vendor A as a sample to post an invoice on vendor
B. However, vendor B is not subjected to a specific withholding type
which is contained in the invoice of vendor A as the latter is
subjected to this withholding tax.

Systemantwort

Information message. The system ignores the withholding information
stored in the sample document.

Wie behebe ich diesen Fehler?

Consider if another sample document is more appropriate.

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