2012 Jun 04 7:49 AM
Dear Team,
I am encountering an issue while caluculating the Service Tax on Disconnect Charges (in Mass posting direct debi).System is showing the message like
Internal error during transfer of local currency amounts. Message no. >0452.
Could you please help on this.
Thanks & Regds,
Abash
2012 Jun 04 9:49 AM
Hi Abash,
can you pls elaborate the processwhich you did.
regards,
Nags
2012 Jun 04 9:57 AM