Hello, Ravi,
How are you?
My user obtained the same error FTR_GUI608 because she reversed two times.
The product has two taxes (IOF - that she reversed two times) and IRRF that needs to be paid.
She used TJ05 and TPM10 to reverse IOF.
What I must do to post IRRF (a kind of tax) in FI, it is not being posted because the error FTR_GUI608.
How can I fix that?
Thanks in advance,
Cristina.