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

Posted by vasu-t
on Aug 11 at 4:34 AM
Hi Anand.

You can give tax amounts manually ofter deducting which u deducted earlier

---------------Original Message---------------
From: Krishna
Sent: Thursday, August 11, 2011 3:53 AM
Subject: TDS not getting adjusted during clearing down payment

Hi Anand,

From the below mail I have come to know that you can see only vendor to
vendor entry is being generated, kindly simulate the entry before posting
and check, after doing simulate TDS entry will reflect and then you post it.

Hope this will solve your problem, if other configuration settings are OK.



> **
> Posted by andy203
> on Aug 11 at 3:02 AM 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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