error showing while purchase invoice posting in nav 13 You cannot post the document because amounts

amitkadam8

pls help on this error

error showing while purchase invoice posting in nav 13..

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.

mohana_cse06

do you have any customizations?
please check whether it is a standard error or customization.

amitkadam8

this is a standard error while posting purchase invoice with RCM service tax NRI vendor

Mohiddin1707

RCM is not applicable for Foreign Vendors .