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

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

Former Member
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