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

amitkadam8

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..

mohana_cse06

is it same?
http://forum.mibuso.com/discussion/67671/error-showing-while-purchase-invoice-posting-in-nav-13-you-cannot-post-the-document-because-amounts#latest

amitkadam8

yes..

i am facing error on document..

i need help on this error..

mohana_cse06

please use single post and don't post same question multiple times