cancel
Showing results for 
Search instead for 
Did you mean: 

tds on contract act 194c for customers

Former Member
0 Kudos

hi all,

when am updating the challan for customer open item

Line item has incorrect Dr/Cr indicator for remaining amount

Message no. F5119

Diagnosis

The remaining balance to be posted cannot be posted using the selected posting key, since the debit/credit indicator does not fit for the existing document balance.

System Response

The amount posted cannot be determined automatically.

Procedure

Leave the amount empty and enter a line item with appropriate posting key.

regards,

supriya thodimela.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

The slight difference would be manually set at difference charge while processing the open items. please do match both debit and credit and try

regards

harikishan

Answers (0)