Diagnosis
Line item &V1& &V2& is a credit note for expected withholding taxretention. No discount can be made on such an item. However, in thecase in question, a discount amount was deducted.

System Response
Error message. The document cannot be posted.

Procedure
If you have assigned discount manually, reverse the amount whenprocessing open items. If the amount was assigned automatically,contact your system administrator.

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX