Bug 6441

Summary:	TCS On Customer Sale
Product:	[01.IMIS] IMIS AR	Reporter:	Pushkin Kumar <pushkin.kumar>
Component:	IMIS AR FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	TCS GL Posting SS_0886_DS_Against call id - 6441

Comment 3 Sharad 2021-05-19 15:27:47 IST

Done

Please check & confirm.

Comment 2 Sharad 2021-05-19 15:25:23 IST

Created attachment 1903 [details]
SS_0886_DS_Against call id - 6441

-- Make script for Modification in view "VW_CUSTOMER_LEDGER". Please find the attachment. 

1. SS_0886_DS_Against call id - 6441

Comment 1 Sharad 2021-05-19 15:21:17 IST

Working on...

Description Pushkin Kumar 2021-05-19 14:48:14 IST

Created attachment 1902 [details]
TCS GL Posting

Dear Sir,
                TCS On Customer Sale Credit in custoemr ledger Instead on debit but the GL Posting is Correct. Details In Attached File.