on 11-11-2018 8:01 AM
Hi Dear Expart,
I have a question regarding TDS Adjustment entry.
I SAP B1, there is "adjustment entry" is used for adjust the TDS amount per AP invoice wise where Branch is not active. Now when I am trying to activate the Branch facility, system given a massage the once branch will activated then adjustment entry functionality will no longer been available.
So, Please anyone can help me, on the same, if tds adjustment entry will no longer active , then how we will adjust the TDS amount with branch activity.
Thanks
Hi Dinesh,
We have also same issue. We cannot find the option. Please provide a screen shot, if it is available.
Thanks & Regards,
Mukthar
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Dear Jayanta,
Please Post your screen shot, and specify what is your expected behavior of the system after branch activation?
Even After Activating the branch also you can able to post the adjustment entry with in the same branch.
Thanks
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