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

Posted by uknaveen
on Aug 11 at 3:50 AM

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.


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
Share Knowledge About SAP Scripting. Join the Discussion Group

0 nhận xét:

Post a Comment

Blog Archive