Vendor 800040 and posting data have different withholding tax types

HI
need some help..
i ve created the lease in contract but unable to activate it... getting the following error
Vendor 800040 and posting data have different withholding tax types...
how to solve this issue,,

Hi,
could you please add the error message ID and error message number.
Thank you.
Regards, Franz

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I have question
when post AP invoice , document type KR
document date = 11.12.2009
posting date = 31.12.2009
entry date = 05.01.2010
this document using exchange rate type B (standard translation at bank selling rate) on 31.12.2009 (use posting date )
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Sorry if im not being clear...
My point is: the difference rates customization for payments is done at FBZP.
At Paying Company Codes, you have 4 flags for exchange rates differentes.
At Control Data look:
*Do not Post any Exchange Rate Differences:
If the indicator is not set, the difference between the exchange rate at the time of posting and the exchange rate at the time of payment is determined for items which are posted in foreign currency. The payment program uses the translation rate in the currency table in the system for this purpose.
*No Exchange Rate Differences for Partial Payments:
Has the effect that the payment program for partial payments (requests for payment using transaction F-59) does not post exchange rate differences.
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one of my user requires the data of the GR report with vendor no and posting date data to analysis the batch job.kindly anyone can help me from were i can fletch the data i had tried in MKpf i can get the posting date data but when comes to vendor i can't able to get the data of the GR done for the particular vendor on the particular date.kindly help me out.
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HI,
Why you are not using MB51 report ?
Go to MB51
Here enter Vendor ,Movement type 101 ,Posting date ( Plant ,material if you want )
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Vendor 800040 and posting data have different withholding tax types

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