R75I804

Hi,

We created a 2 way voucher match. GST information were prompted during the voucher match status and were updated as required. Voucher is not yet posted and neither paid yet.

We are trying to calculate GST on this voucher using R75I804, but it is not getting processed with message as No Vouchers processed. For the same vendor with standard voucher its working fine.

Is there any set up or something else that we need to take care?

Thanks in advance

Regards,

Subbu