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Reply from Shihab on Feb 12 at 9:34 AM My problem is solved.
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Thursday, February 09, 2012 11:23 PM
Subject: J1INCUST - Enter Certificate
Hi Friends,
Can anybody explain what is the use of J1INCUST - Enter Certificate. I have tried the Transaction, after posting the Certificate getting an entry like this
Dr 102010 250000( Account Manually assigned for Testing)
Cr 113131 250000( Bank Clearing Account)
I am confused with this entry, the purpose of using the transaction is to Make adjustment entry for the Tax deducted by our customer but here happening the bank clearing entry i.e. crediting bank account. I have tried to get the configuration where these accounts is configured and why its automatically posting to Bank account. Because we haven't given these accounts anywhere. |
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