While selecting supplier invocie for payment for which TDS deduction have already been maintained.

An erro comes subcontracting invoice not found and we are not able to select the invoice for paymnet.

why is this happening whn the proper transaction has been formed while posting TDS.

Please hepl me in getting rid of this error.

thanks in advance

In the Common Data set-up for Supplier there is a check box called subcontracting on one of the forms. If this box is checked, Baan requires additional set-up for the subcontracting functionality. Make sure the box is unchecked and future invoices will process correctly.

However, the current invoices will need to be corrected as the subcontracting functionality on them will not be able to be changed. Best way to do this is to debit memo it out and then re-entered as a manual purchase invoice.

Hope this helps.