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Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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..

Former Member
0 Kudos

Sir I am new one of the consultant here so I how can we see the tables plz help for me:-Check the other Invoioce dcouments in GRSE table & see the GL account in that document & Compare them with 58011000.

Former Member
0 Kudos

sir new one consulatn I we see the table view plz help for this above issue:-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