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Former Member

tds on contract act 194c for customers

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.

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1 Answer

  • Best Answer
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    Former Member
    Posted on Sep 29, 2007 at 10:15 AM

    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

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