USING F-48 ADVANCES TO VENDORS (TDS DUDUCTION  ON  VENDOR)

HI EXPERTS,
I AM USING  F-48  FOR POSTING OF DOWN PAYMENT TO VENDORS.
I ENTER CORRECT BUSINESS PLACE FOR DUDUCTION OF TDS.
AT TIME OF SIMULATION SHOWING ERROR.
"WITHHOLDING TAX AMOUNTS EXCEEDS TOTAL BANK LINE ITEMS AMOUNT"
M.NO:7Q20
PLEASE HELP ME IN THIS ISSUE .
ADVANCE THANKS TO ALL
DEEPTHI.S

HI,
I hope error is 7Q 320.
relevant bank GL account master whether you have
activated the field "relevant to cash flow" in the create/bank/interest
tab in the GL account master FS02. Also refer the note 198368.
Reg
Madhu M

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