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Former Member
May 27, 2008 at 07:00 AM

Vendor down payments with TDS


Hi Experts

I am trying to make vendor down payment with deducting Withholding tax through transaction code F-48. At the time of simulating of the same system is giving error message

"Withholding tax amount exceeds total bank line item amounts.

Message no. 7Q320"

All configuration has been done like tax code and tax type for down payment and assinment of GL account.

Kindly advise as on urgent basis.

Kuldeep Dubey