on 05-05-2011 6:02 AM
Hi experts,
while dont a/p invoice by using the base document as GRPO, the error was showing Unbalanced Transaction
note: i set the tax code as Non deductable 100% for excise item
if am setting 0 means it was working
i done po-> copy to Grpo-> copy to Incomin exinvoice-> grpo copy to A/p invoice at that time error occuring
help me
anand
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