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Question from joy83 on Sep 26 at 11:38 PM Dear Expert,
I have a issue.*Scenario:-* Invoice amount is @ 4000/- with TDS @ 80/-.So
afetr deducting TDS amount payable amount is @ 3920/-.User paid to vendor
said amount and assign check manually.But user want to reverse the invoice
amount only.Payment will be same.So I suggest to delete check information
manually and reset the payment document throgh FBRA then you can reverse
the invoice document through FB08.But when reset the payment document
document will be reversed instead of reset.They dont want to reverse the
payment document.I have tested in DEV server.But same thing is
happening.Why system is doing this?Please tell me the actual reason why it
is happening?Your valuable input always highly appreciated.
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