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Reg: Post eTDS amount to Business Partner Issue.

nvs-revathy
Member
0 Kudos

Hi Experts,

It is possible to reverse(i.e.,) Uncheck the check box in "Post eTDS amount to Business Partner " on the Purchasing tab of the G/L Account Determination window.

As the user ticked the checkbox in GL Determination and some invoices are booked. Now, the user wants to reverse the check box. Is there any possible solution.

Thank You.

Accepted Solutions (0)

Answers (1)

Answers (1)

narayanis
Active Contributor
0 Kudos

Hi,

That config is irreversible.

 

Best Regards