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Adv Payment Usnig F-48 with withholding tax postings

krishnakishore_gaddam
Contributor
0 Kudos

Hi,

I am getting the following error when making advance payment to vendor with withholding tax item.

"Withholding tax amount exceeds total bank line item amounts."

Can anyone please give me the solution.

Thanks in Advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please check your outgoing Bank GL. It must be Relavent to Cash Flow in Create/bank/Interest Tab page.

Regards,

Jigar

krishnakishore_gaddam
Contributor
0 Kudos

Hi,

Thankyou Very much.

The document got posted.

Can you explain why this check box having the impact on posting to this GL.

Regards

Krishna

Former Member
0 Kudos

could u give me details (path) to alter this error

Answers (0)