How To Fix FWTM375 - Table &1 : montant de base pr type décl. honor. &2 ds pays &3 incohérent

FWTM375 - Overview

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 375

• Message text: Table &1 : montant de base pr type décl. honor. &2 ds pays &3 incohérent

Quelle est la cause de ce problème?

One or more of the withholding tax codes that you use in classic
withholding tax is reflected in withholding tax type &V2& after the
changeover. For the classic withholding tax code, the net amount was
used as the base amount, but for withholding tax type &V3& in country
&V3&, a different setting is used.

Réponse du système

The withholding tax base amount would be determined differently after
the changeover.

Comment corriger cette erreur?

Check the following system settings and change them if necessary:
Customizing for extended withholding tax: Definition of withholding tax
types: Base amount
Assignment of withholding tax types/codes (second step in conversion
run).

Extrait du message d'erreur du système SAP. Copyright SAP SE.