How To Fix 8A352 - WH tax information from account and sample document does not match

8A352 - Overview

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 352

• Message text: WH tax information from account and sample document does not match

What causes this issue?

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.

System Response

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

How to fix this error?

Consider if another sample document is more appropriate.

Error message extract from SAP system. Copyright SAP SE.

8A352 - Details

• The SAP error message 8A352 indicates that there is a discrepancy between the tax information in the account and the tax information in the sample document. This error typically arises during the processing of transactions that involve tax calculations, such as invoice postings or goods movements.
  
  Cause:
  
  Mismatch in Tax Codes: The tax code used in the document does not match the tax code defined in the master data (e.g., vendor or customer master).
  Incorrect Tax Jurisdiction: The tax jurisdiction in the document may not align with the jurisdiction set in the master data.
  
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, such as incorrect tax rates or tax determination rules.
  Changes in Tax Settings: Recent changes in tax settings or updates in tax codes may not have been reflected in the master data or the document being processed.
  
  
  Solution:
  
  Verify Tax Codes: Check the tax code used in