cancel
Showing results for 
Search instead for 
Did you mean: 

Message no. 7Q321

0 Kudos

Can any one faced below error while posting fb60 with service tax code.

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.

Withholding tax amount exceeds the customer/vendor line item amount 001

Message no. 7Q321

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member198650
Active Contributor
0 Kudos

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

0 Kudos

Hi Mukthar,

withholding tax amount is not greater than the vendor amount,

former_member198650
Active Contributor
0 Kudos

Hi Raj,

How system is calculating the withholding tax amount, is it automatically or manually?

Regards,

Mukthar

0 Kudos

Yes it is automatically.

Thanks

Former Member
0 Kudos

did you loook at oss Note 1961340