You cannot post the document because amounts are in foreign currency and one or more of the lines us

amitkadam8amitkadam8 Member Posts: 50
hi all,

i am getting error at the time of Purchase invoice booking with RCM 100% and foreign vendor.


You cannot post the document because amounts are in foreign currency and one or more of the lines uses service group NON RESIDENT, which has a service tax reverse charge percentage.


please help me on this error..
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