Dear,
While we are processing the vendor payment through Tcode: F-53, we are deducted WCT@4% on gross amount. The document is simulated & also showing the accounting entry in perfectly. but when i am going to post the same document the system is showing the following error.
(Only WCT Code is allowed, Remove other TDS amount)
Accounting entry like:
Bank A/c dr
Vendor A/c Cr
WCt a/c Cr
Analysis:
I have chccked the tax type & tax code. it is ok & also tax has calculated perfectly, and also the both (dr & cr) line iteams asre Zero, when we are simulated the line items. Only document is not posted.
Could you give the solution plz.
Regards
Ramesh