error when refund prepayment
Hi All,
I am using mixed invoice for refund prepayment, now issue is while i am applying prepayment on mixed invoice its system showing error. this case previously working fine(12.1.3).
without TDS prepayment is applicable but while applying with TDS prepayment on mixed invoice system Showing error.
Note: we are recently upgrade 12.1.3 to 12.2.10. (EBS)
Error: APP-SALAP-10000: occured in Apply Prepa Line<-Apply Prepayment Form with parameters (&PARAMETERS) while performing the following Operation: Distribute tax
Thanks in Advance,
Sivaiah Janagani