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error showing while purchase invoice posting in nav 13 You cannot post the document because amounts
amitkadam8
Member Posts: 50
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.
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.
0
Answers
please check whether it is a standard error or customization.
-Mohana
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