Just a merely guess. It might be caused by what the error message told you. The amount for WHT is more than the amount in the bank line item.
Example of the scenario that might caused this.
1. If your WHT setting is set that the default value for the WHT BASE AMOUNT = 100%.
2. If your WHT tax rate is high, lets said 30%.
3. And if your Vendor have few WHT tax code in the master data. Let's say 5 tax code.
In the scenario where all the three cateria above is fullfiled, you might face the error as below:
Lets said the amount for the down payment is USD 1000.
So you will have 5 WHT BASE AMOUNT with value USD 1000 each code, and each one of it having the result of WHT amount = USD 300.
You have 5 Tax Code, USD 300 x 5 = USD 1,500 which is more than your down payment amount.
To resolve this if this is really your problem case, you should go to WHT segment in f-48, and remove the WHT BASE AMOUNT for the WHT tax code which is not applicable for that transaction.
As I said, all the explanation above are just merely guess if thats really your case. Because I personally think that, it shouldnt be caused by the GL master data. But I might make mistake too. So its safe for you to check all the solution provided by others as well. :). Be sure to let us know whats the solution that you found ok? Thanks.
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