Vendor TDS Error

Dear All,
Whenever i post vendor payment posting. if i clik witholding tax tab i am getting this error
Withholding tax information missing from line.
item. how to avoid this error.
girija

hi
Extended withholding tax deduct in two case
at the time of advance payment
at the time of invocie
in ur case i option is aplicable
1 ) first of all check
in spro are u configured tax code , tax type for payment , because in spro
two types of tax code and tax type configured
invocie
payment
2 ) if this configured then check vendor master withholding tax field , see withholding tax information is there for invocie and payment
if only invocie related withholfing tax apllied , then also assign payment tax code
then u post the document
if any query, revert back
Regards
Roobal

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