Hi All,
I created a credit memo by COPY DOCUMENT of a posted Invoice.
The Posted Invoice included TDS amount...The amount of TDS was carried in the credit memo but I am not able to post the Credit memo
The system Gives Inconsistency error.....what should be the way to reverse the Invoice through Credit memo including TDS amount......
Regds,
Aman
0
Comments
This error is usually due to some rounding.
Search forum for "inconsistency" for more posts.
http://www.mibuso.com/forum/search.php
http://www.BiloBeauty.com
http://www.autismspeaks.org