Copy To Ap Invoice not working [Grn to Invoice]

[former_member229757]

Hi Experts,

               In SAP B1 9.0 after adding GRN copy to AP invoice is not working.

               while selecting that copyto button error message displaying

               "Define Financial Year"

Regards

Vinoth

[Former Member · Accepted solution]

Hi Vinoth,

This is an error message related to TDS Set up of Financial Year Master.

Thanks,

Joseph

[Former Member · Accepted solution]

Hi Vinoth,

Vendor may be subject to Withholding Tax/ TDS.

So you need to create 'Financial Year'

Path: Administration > Set up> Financial > TDS> Financial Year Master

JO

[former_member212181]

Hi Vinoth,

Please check below points

1. Posting Period is created for this financial year, if its Indian Localization, then check posting period is created for 2014-15 FY.

2. Document Numbering series is created correctly

3. If Selected supplier is subjected to Withholding tax, then Financial Year master created in Administration > Set up> Financial > TDS> Financial Year Master

4. If above are not working, then open AP Invoice screen , then select Suppler Code and click on Copy from and select GRPO and revert back with results

Please tell me what is your GRN posting date, if still you are facing issue.

Thanks

Unnikrishnan