Error in BDC for tcode fbcj

Hello Everyone,
I am working on bdc for tcode fbcj.
I have done recording through shdb only till saving of a row and not posting of document as per requirement.
Now the Problem I am facing is that through BDC I am able to enter transaction , do the data entry and then the regular message saying vendor 10000001 is subject to withholding tax. After getting this message The whole record row gets disappered. So I am not able to do the data entry through BDC.
Please I request you all to help me in this regard.
Thanks,
Pranil Shinde.

hi,
      First of all go to FK03 and give the vendor name and company code and tick mark
Withholding Tax and then enter.
Here you need to maintain the withholding tax information. To do that take the help of FI Consultant. and then execute FBCJ transaction. I hope you can resolve your issue.
Regards,
Kasuladevi

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