on 12-04-2010 10:11 AM
Hi experts,
As per the vendor invoice po price is less and during miro we raise the debit note with correction indicator. But Duty amount is not being calculted in auto invoice correction GL. Only tax amount is being calculated on basic amount for auto invoice correction GL.
The error message is giving balance in transaction currency the amount is showing exactly duty amount.
Kindly advice...
Regards,
D Ranjan
Hi Experts,
Still waiting for your valuable help.
Regards,
D Ranjan
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