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Invoice Pool - Posting issue in PO Invoice with TDS RRS feed

  • Question

  • The issue is related to where PO involves Withholding Tax (WHT or TDS) in the transaction and try to post PO invoice matching through Invoice register & Invoice Pool

    In invoice register we register invoices, where vendor invoice is registered, TDS is accounted & net amount is posted to Vendor a/c in the voucher. Then through Invoice Pool (AP-Inquiries-Invoice Pool), if we execute PO invoice matching, the system throws error message " Invoice amount inconsistent with amount in journal"

    There is no issue in PO invoice posting if we have zero TDS and if we have other taxes like VAT, ST etc..only TDS is involved the above error is displayed.

    Not able to proceed or post PO invoice matching voucher. Please advise

    Regards

    Dinesh

    +919840036612

    Monday, December 23, 2013 3:18 PM