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Former Member
May 05, 2011 at 10:42 PM

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

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Hi Guys,

I am trying to release an invoice using VF02 transaction but I recieved the below error message:

Message no. 7Q321

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

There are 2 SAP (718078 and 513201) notes regarding that but they are not applicable in ECC 6.0.

How can I figure out this issue?

Thanks,

Daniel Dorta