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Jan 22, 2021 at 02:05 PM

F-32 unable to clear the customer invoices ( TCS related Invoice accounting documents)

203 Views Last edit Jan 27, 2021 at 05:20 AM 2 rev

Dear Team,

While clearing F-32, then the system is throwing the below error message

Deferred tax: Post invoice and payment separately $1, Message No DEFTAX020

Please find attached the error screenshot for your reference

Kindly suggest how to rectify this issue

Regards,

Ekambaram

Attachments

borvm.png (86.1 kB)