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Jan 15, 2018 at 07:54 PM

while post recurring document ,tax line item not posted

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Dear Experts,

I have applied WHT tax(vendor line item) and CGST/SGST tax code(expense line item) in vendor invoice while creating recurring document via T code FBD1, but when i am going to post the same via F.14 and process the session via SM35 , system is giving message that - "

Posting is only possible with a zero balance; correct document"

Kindly suggest , its urgent

Thanks

shailesh