While deducting customers TDS , system giving error.

Dear Friends,
1)We have made AR invoice .Its customer is TDS applicable.
2)While adding AR Invoice ,we have not added withholding tax.
3)Incomming payment of that invoice- for this entered TDS cut amount.
But when we add it. system does not post TDS JE(that is additional) as well as gives error "
Transaction without amount"
SAP B1 2007 PL12 ,TDS4.9
BR,
Mahesh.

Hi Mahes,
I have also faced the same issue in Incoming Payment. Even in there latest patch (5.3) also this is not corrected. I have rasied a message to Citixsys. will update you after i get reply from them.

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While deducting customers TDS , system giving error.

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