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Former Member
Oct 18, 2007 at 05:16 AM

TDS not calculated in down payment scenario

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Hi

I have tested down payment scenario in development system. TDS was calculated properly...

But now I am testing it in quality, TDS is not calculated here.

I have taken a G/L account which is ticked as relevant to cash flow as done in development server.

Payment block is appearing by default. But in vendor master payment block is not maintained.

What may be the reason for the problem? How to solve this.

Thanks in advance

Dhanashree