Re: RE:[sap-acct] TDS not getting adjusted during clearing down payment

Posted by uknaveen
on Aug 11 at 3:50 AM
Hi,

Please use F-53 make zero payment if invoice and advance same, the TDS amount will reverse.

---------------Original Message---------------
From: Anand Rathi
Sent: Thursday, August 11, 2011 3:03 AM
Subject: TDS not getting adjusted during clearing down payment

Hi Prabhakar and Team,

As per my earlier mail, I have done the same setting with *Cent.inv.prop* but i am not getting any TDS reversal during Clearing. I can see only Vendor to Vendor entry is getting generated without giving any effect to TDS.

I am not sure if I need to do any more setting or I am missing any setting (please see my earlier post where i have mentioned all the settings in detail).

I have now done this transaction many times but all the time with different options selected the outcome is same.

Thanks
Andy

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