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Former Member
May 28, 2008 at 07:04 AM

issue

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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.