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Former Member
Dec 03, 2009 at 06:17 AM

Deferred Tax -Error

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Dear Team,

I configured Deferred tax (India Output Service Tax ) in ECC 5.00, when I am tying to post Customer Invoice(FB70) I am getting error as Customer document not posted via down payment chain .See Note 1055632

Kindly help

Thanks in Advance

Kind regards

Rashid