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Former Member
Jun 21, 2010 at 03:31 PM

TDS Issue

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The PAN is not maintained in the Venodor Master, as a result the System

has to give an Error mesage while raising the Invoice for Vendor

through Transaction codes FB60 and MIRO.

But where as system is prompting an Error message only when invoice is

posted through T-Code FB60 but not when invoice is posted through T-

Code MIRO.

Regards

Mydream