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ED not capturing properly while posting IR

Former Member
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63

Hi

I am facing problem when creating Invoice with ref to GR.

In PO ED is capturing properly, in PartII also it is capturing ED properly, But when I am trying to POST IR, if I go to simulate invoice it is showing wrong ED ie lesser than the actual amount to be captured. Please find solution. And I have checked G/L accs, acc keys, cond types.

Regards

venkat

Edited by: garapati on Dec 21, 2007 10:19 AM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

solved

Regards

venkat

chetan_b
Active Contributor
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Hi,

Check whether all condition type in tax default (customization)are correct or not.

Regards,

Chetan.