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Former Member
Aug 10, 2007 at 06:20 AM

TDS Error

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Hi All,

I forgot to mention the Excemption details in the Vendot Master and I deducted the TDS amount to that vendor. The MIRO also done for that vendor with Network assignement in P.O. Now is it possible to adjust the TDS through JV in F-02 directly to the TDS Accounts without cancelling the MIRO. Please tell me the process and also tell me how to create credit memo in MIRO.

Thanks & Regards,

Prasad