on 06-13-2015 2:25 PM
It is working in another vendor only one vendor having this issue.
I have been run std program for W/tax update in vendor master.
But still getting Error massage.
Message no. 7Q321
Hi Raj,
Have you input the withholding tax manually in the vendor line item? So, check the withholding tax amount it is greater than the vendor amount. Suppose if you want to post invoice for Rs.10000 for vendor, then you have input the withholding tax manually as 10001, in that system will throw the above error message. So check the withholding tax amount for the vendor.
Regards,
Mukthar
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did you loook at oss Note 1961340
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