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Reply from joy83 on Sep 27 at 5:22 AM Dear All,
Problem has not been solved yet. When I am doing this without TDS deduct in
invoice time that time reset and reset and reverse pallet is coming. But in
in invoice time when tds will be deducting that time is happening above
said scenario. But can't find the actual reason between these 2 scenarios.
| | | ---------------Original Message---------------
From: helenrrico
Sent: Thursday, September 27, 2012 3:22 AM
Subject: Reset the Document
FBRA is used to reset a clearing document. When you do this transaction, there is an option to reset and reverse. The system would prompt you if you want only to reset or to reset and reverse. Choose reset. Both the invoice and payment documents are now open. If the fiscal year of the invoice document is still open, the system would allow you to reverse. Otherwise, reversal is not possible.
fyio |
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