While running f110 user is getting error.please find the error screenshot below.
My client is making provision of TD
S, for example, user has maintained 7o thousand INR as a tds provision and then user received the invoice of 40 thousand INR out of 40 thousand user calculated 10% tds so it will be 4000 INR, In order to do that user had run f-44 and out of 70 thousand INR user had reduced 4000 INR as through charge of difference. After that user is running t110 and user is getting errors . I don't have any foreign currency and I can see currency and payment method combination and payment method is already in vendor master. Please help