Dear Consultant , Kindly help me to post with Tax ,Plz check following and feed back me
You have not entered tax code in the tax code field. You have entered in transaction key field.. check it once
Can you indicate much Ramana Gottipatiand Praveen Poovaiah.
i CHECKED AS MENTIONED FROM ERRO AND FOUND input TAX IN POSTING
Remove the Mws value and its corresponding GL account and try to post... For vendor invoice only input tax is posted and system finds discrepancy when output tax is maintained rate in input tax
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