T.A.N No. ERROR While Posting a Purchase Invoice with GL.

vivek4121

Hi All,

While Posting a Purchase Invoice with Type GL Account and where TDS is applicable. I am getting the below error :

You must specify T.A.N. No. in TDS Entry Entry No.='653'.

I have already checked the Company Information Card for T.A.N No. Its already mentioned on that.

Can anyone tell the reason for the same now.

Note :- Specific to Indian Localization.


Thanks in advance.

vijay_g

Did you check the same field on Location card?

vivek4121

Hi Vijay,

Yes I checked the same on Location card as well.

T.A.N No. is mentioned there on that Location (Which is used on the Purchase Invoice Line).

Thanks
Vivek

vivek4121

But I specified the T.A.N No. on all of my company's Locations, then its posted without any error.

Is that mandatory to mentioned that on all Locations?


Thanks
Vivek

ssingla

No it is not mandatory to define TAN no. on all locations. Have you tried to debug the error? Can you provide the code which is producing error?

vivek4121

Hi Sandeep,

Yes, I tried to debug the error as well, but didn't reached to the line of code which causes that error.