Fb60 tds error

Dear All,
In FB 60 when i post the vendor invoice with tds it is shows the error the tds gl is consider as vendor . so i done all the tds settings and i assign the tds gl number in tds code and type.
Vendor 400928 is not defined in company code UNT1
   Message no. F5104
Diagnosis
    No master record was created in company code "UNT1" for vendor number
    "400928".
System Response
   System error.
Procedure
   Maintain the vendor master record "400928" in company code "UNT1" or
   correct the account number.
actually this number 400928 is tds gl whey it showing this error.
pl guide me to solve this issue.
girija

hi,
I am maintained the tds settings in vendor master also when i am posting the fb60 that time iam getting this error that tds gl is treated as vendor why?
pl guide me to solve this.
girija

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It is necessary to assign all the existing withholding
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Whenever i post vendor payment posting. if i clik witholding tax tab i am getting this error
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two types of tax code and tax type configured
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Thnks for reply.
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Hi Babji,
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Attachments:
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No unpaid tax lines exist for the given selection criteria.
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The corresponding withholding tax line &1& is not present in WITH_ITEM table.
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Fb60 tds error

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