Skip to Content
0
Mar 24, 2009 at 04:00 AM

Posted Purchase Bill with wrong TDS code to Vendor A/c

20 Views

Dear Experts/Moderator,

Can any one suggest me how to proceed for the below issues?

1.Posted Purchase Bill with wrong TDS code to Vendor A/c, How to reverse this TDS?

(used F-41but error message displyed: GL Account has the indicator u2018Automatic Postings onlyu2019)

2. Due to some technical Problem some Vendor Bill not yet entered Dec 2009, Can we post now from MM Side (may get MM Period problem), or Can we post directly from FI side to update atleast All GL Accounts related to Purchases and Taxes.

Thanks

Chandra