Bug 6146

Summary: Bug in form APMF2480 & APMF2490
Product: [01.IMIS] IMIS AP Reporter: Sharad <sharad.sharma>
Component: IMIS AP FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: mahender.singh, nirmal.gupta, sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID:

Comment 3 Sharad 2021-03-24 14:51:10 IST 
Done

Please check & confirm.
Comment 1 Sharad 2021-03-23 10:49:24 IST 
Working on ...
Description Sharad 2021-03-23 10:45:16 IST 
Credit Note to Supplier without GST (APMF2480) & Credit note to supplier TCS (APMF2490).

Make payment voucher against this credit note then go negative value in column UNADJUSTED_DEBIT_AMOUNT & double value in column SPV_DEBIT_AMOUNT.

& Modification in report APMR2480 & APMR2490 in column Total value display in report.