Reg Error while Posting A/P Invoice

Dear All ,
Hope everyone is doing their best.
I have an issue regarding A/P Invoice with Withholding Tax Liable. When ever i am adding A/P Invoice with WT Liable yes then system will show message for withholding tax will be calculated . Open the whitholding tax table for editing ? if i say yes then i can choose the respective code. But while adding the document system will show the following error " there is a difference between the document total & its components'' and the withholding tax amount will disappear automatically from the header level.
FYI i am using SAP B1 2007 with patch level 9 and TDS version is 4.8.
do show some light on this issue.
Regards,
Kashinath

Hi,
First of all dont make the TDS entry after adding the document.
Instead before adding,Rt. click in an empty area of the AP invoice,choose WT table.
Choose the Transaction type(ie.,I or P)
Enter the taxable amount,the WT amount will be calulated accordingly.
Now add the document.
I hope this will solve your issue !
NB:I recommend you to upgrade TDS Ver 4.9 as rounding option is also incorporated in this version

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Import cycle :-
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Dear All,
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Edited by: Sadanand Manda on Nov 24, 2008 11:46 AM

SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
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978186
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reply me. Text Removed
Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
Please dont add such comments

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Reg Error while Posting A/P Invoice

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