Dear Experts,
Please gudie me how to resolve this issue, while posting vendor invoice in T-code - F-43 i am getting bellow error message
Withholding tax amount exceeds the customer/vendor line item amount 001
Message no. 7Q321
Venor Dr 37000
Exp a/c Cr 35000
Exp a/c Cr 2000
Regares
Chandu