on 10-04-2017 10:34 AM
Hi Team,
This is regarding LD deduction from vendors, we have to perform it with booking of debit note in vendor along with GST.
Currently we are booking it thru T code: FB01, its not fatching ODN series.
General Entry
39 (C) Vendor .......... CR
21 Vendor .............DR
Note: I want ODN Series which configuration required above scenario.
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