Pop up message for advance not coming at the time of invoicing.

Dear All,
The moment IV is being made pop up message for advance is not coming for those vendors who have been posted with advance before Apr.2010. Apr.2010 onward it is coming correctly for same vendors. FBKP checked and found ok about message setting.
Please help me out of this issue.....
Thanks and regards,
DNJ.

HI,
Have you done the miro for capturing all the custom duties .iF done, the system will ask for the commercial invoice no during MIGo, then enter the corresponding invoice no and year, then the system will take you to the excise tab.
Regards,
velu

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Hello
IO assigned with Asset,but not coming at the time of PO creation.
I have made following settings:
1     Depreciation - IFRS (INR)              1     0L
15     Income Tax Act                             0
20     Depreciation - Indian GAAP (INR)     3     1L
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for dep area-20
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CAPEX budgeting is through IO. AUC is not doing through IO,its directly from AIAB/AIBU
AS01
KO01
AS02
KO22
KO30
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kind regards

Hey Ajay
thanks for your reply.....
now i'm getting new error:
Parallel depreciation area 31 is not posted
     Message no. AA565
Diagnosis
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     transaction type that you are using is limited to certain depreciation
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System Response
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Procedure
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Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
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Check below points.
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When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
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HI,
Have you done the miro for capturing all the custom duties .iF done, the system will ask for the commercial invoice no during MIGo, then enter the corresponding invoice no and year, then the system will take you to the excise tab.
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HI ALL
I HAVE AN ISSUE TDS DEDUCTING TWICE AT THE TIME OF ADVANCE POSTING AND AT THE TIME OF INVOICE POSTING
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TDS          DR     300
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FOR THIS I MADE THE CONFIGURATION FOR DOWN PAYMENT IN WITH HOLDING TAX TYPE FOR PAYMENT.HERE I ACTIVATED u201CCENTRAL INVOICE PROu201D
THOUGH IT IS NOT REVERSING THE ENTRY OF INVOICE POSTING AT THE TIME OF DOWN PAYMENT CLEARING AT F-54.
SO WHAT COULD BE THE PROBLE . IF YOU KNOW PLEASE TELL ME THE SOLUTION
I WILL BE GREATE THANKS TO YOU
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RAM

Hi All
I Have an issue with TDS.
At the time of down payment clearing th invoice amount is not reversing..what are the settings I need to check
Actually
At the time of Advance Posting the entry is----
VENDOR     DR     30000
BANK          CR     2900
TDS          CR     300
At the time of Invoice Posting theentry is -
EXPENSE     DR     30000
VENDOR     CR     29700
TDS          CR     300
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VENDOR     DR     29700
TDS          DR     300
VENDOR SPL CR      30000
But system not reversing while clearing down payment in t code F-54 and the system posting entry is as----
VENDOR DR 30000
VENDOR SPL   30000
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Pop up message for advance not coming at the time of invoicing.

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