Dear Sir,
I am deleting the tax codes from a vendor master which are now irrevelant since finance act has changed, and retaining ony one tax code which is relevant.
there is no need to charge surcharge/e-cess and h-e-cess
But system showing error - Postprocess open items after changing relevant withholding tax types
Why is this error and how to resolve? Is it because we still have open items in that vendor, where line items with these tax codes still exist.
thanks
Sanjay
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