Non-recoverable tax is showing current system date.
Hi,
Currently my ct. on 12.1.1 version. Customer current open period Jan-10. But, ct. entered invoice with 29-dec-09 and the Gl date also with 29-dec-09. When customer validated invoice the distribution line has created with item and recoverable tax lines with 29-dec-09, but non-recoverable tax line has created "0" value with current system date 29-Jan-10. Why system is behaving like this, it's not allowing me to apply the invoice to prepayment.
When ct. trying to apply the invoice to prepayment, he is trying to change the default gl date from 29-Jan-10 to 29-dec-09. System is throwing below error..
APP-SQLAP-97088: You cannot apply the prepayment to this invoice
Currently my ct. on 12.1.1 version. Customer current open period Jan-10. But, ct. entered invoice with 29-dec-09 and the Gl date also with 29-dec-09. When customer validated invoice the distribution line has created with item and recoverable tax lines with 29-dec-09, but non-recoverable tax line has created "0" value with current system date 29-Jan-10. Why system is behaving like this, it's not allowing me to apply the invoice to prepayment.
When ct. trying to apply the invoice to prepayment, he is trying to change the default gl date from 29-Jan-10 to 29-dec-09. System is throwing below error..
APP-SQLAP-97088: You cannot apply the prepayment to this invoice
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