mibuso.com

Dear All,

While Applying an invoice to credit memo i am getting the following the following error.

"Invoice/s and Payment/s documents cannot be applied as both have different Service Tax Rounding Precision/Type."

I have understood that the rounding precesion type for both the documents is different, Please let me know how apply and post this kind of documents.

Thanks and Regards

Gowri Shanker

There is no way to solve the error. However the workaround is to post extra entries with corresponding Service tax precision values and apply them with the old entries.