problem in back end accounting of WHT - R12

[haider1781]

When we Make payment in AP following entrycreates in GL

DR Creditor ---
CR BANK
CR WHT

and when we create accounting for this transaction it create WHT invoice under supplier name " Taxation Officer" and followingentry creates in GL

DR WHT
CR Creditor---- (Default account for all supplier in AP)

Now when we see WHT Ledger in GL it show zero balance because WHT setup in AP.

WHT LEGDER in GL ( SAMPLE)
DESCRIPTION DR CR Balane
WHT 6% 50 50
WHT 6% 50 -

Can anybody guide how can i modifiy in AP setups so that it will work

Thanks

Farooq