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Purchase Invoice with TDS - Reversal by Debit memo
tthyagu
Member Posts: 33
Hi,
I have posted a purchase invoice with TDS.
When I reverse this through Debit memo, by the Copy Document functionality (uncheking Rework lines), it shows in the Statistics, the TDS amount.
When I try to post the Debit memo, I get a message that, the Transaction cannot be complted for, it will create inconsistent entries in the G/L entry table.
When I check the Rework Lines option, then TDS is not calculated and the posting of the memo does not give anay problem.
With TDS, I am not able to post the Debit memo.
Can somebody help me?
Regards
Thyagu
I have posted a purchase invoice with TDS.
When I reverse this through Debit memo, by the Copy Document functionality (uncheking Rework lines), it shows in the Statistics, the TDS amount.
When I try to post the Debit memo, I get a message that, the Transaction cannot be complted for, it will create inconsistent entries in the G/L entry table.
When I check the Rework Lines option, then TDS is not calculated and the posting of the memo does not give anay problem.
With TDS, I am not able to post the Debit memo.
Can somebody help me?
Regards
Thyagu
0