Invoice Pool - Purchase Order Invoice Posting - INDIA

Invoice Pool - Purchase Order Invoice Posting : The issue is related to where PO involves Withholding Tax (WHT or TDS)  in the transaction and try to post PO invoice matching through Invoice register / Invoice Pool

In invoice register we register invoices and through Invoice Pool (AP-Inquiries-Invoice Pool), if we execute PO invoice matching, the system throws error message " Invoice amount inconsistent with amount in journal"

Not able to proceed or post PO invoice matching voucher.

Please advise

Dinesh

+919840036612