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Former Member
May 14, 2008 at 12:03 PM

FB60 can't reversed?

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Dear Gurus,

I was made a Invoice through FB60 .it contain

vendor 1000 cr

TDS 100 cr ( It is cleared and submitted to Goverment)

expense a/c 1100 db

when i was done FB08 system show the error : document include cleared item). this is for TDS amount.

Pls help how we reversed this document.

Regds

mahesh