on 05-28-2008 8:04 AM
Dear Sir,
1.While posting MIRO We are getting the below message.
GL Account 58011000 is only ppostable automatically ,though we are posting the MIRO i.e. automatically.
2.For TDS Cut durin MIRO , we've made all the changes in Vendor Details, but system is not calculating the same in the MIRO
Details
Vendor Code-300028
PO No - 4500000024
Please see the issue its urgent.
1.While posting MIRO We are getting the below message.
GL Account 58011000 is only ppostable automatically ,though we are posting the MIRO i.e. automatically.
The GL Account you are Using here is not correct, Check the other Invoioce dcouments in RSEG table & see the GL account in that document & Compare them with 58011000.
2.For TDS Cut durin MIRO , we've made all the changes in Vendor Details, but system is not calculating the same in the MIRO
Details
Vendor Code-300028
PO No - 4500000024
If the Changes are made after the creation of PO, then you will not get them in invoice..
You can check them by creating New PO & invoice..
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