I have updated the recent patch released by MS for India reverse Charge Mechanism in database .
While creating a split invoice I getting the following error in the purchase invoice.
“Service type(Rev. Charge) must bein purchase Header document Type=Invoice No=718100”
Thanks for the reply, i have remove the feild and then post, its working but it lead sencond issuse, that is i want to calculate the service tax split case, now if iam putting any thing on this feild Service Type (Rev. Chrg.)" , its reflecting the error which i have mention,
my case is this iam calcuting service tax 25 % is service provider and 75% is paid by service reciver , when ever iam putting any value in Service Type (Rev. Chrg.)", like inward or outward its shows me the above error.