Dear Experts,
We are getting said error while making the cross company down payment through F-48. According to SAP note ,we checked thoroughly that relevant bank account have tick mark of relevant cash flow check box in master data. We are in ECC 6.0
Withholding tax amount exceeds total bank line item amounts.
Message no. 7Q320
Checked notes :- 771927 ,1320095
Rgds
Mani