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

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

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

---------------Original Message---------------
From: Anand Rathi
Sent: Friday, August 05, 2011 2:46 AM
Subject: TDS not getting adjusted during clearing down payment

Hi All,

I am doing the Down Payment (f-48) and then Vendor Invoice (fb-60) posting (both with Withholding Tax) followed by Down Payment Clearing (f-54) but there is no reversal of TDS which got deducted during Advance Payment at the time of Clearing.

Please let me know if i have missed any set up.I have used the following setup for Withholding Tax Type for Payment:
i. Base Amount > Net Amount
ii. Post w/tax amount
iii. Accumulate Type > Per Year, Starting with Mnth 4 (also tried with No Accumulation) iv. Control Data > W/tax base manual; Manual w/tax amount, w/tax for payments, No Cert numbering
v. Define minimum/maximum amounts: W/tax code level
vi. Central Invoice > Central inv prop. (also tried with No centr. Invoice)
vii. Minimum Check at Item level

Please let me know if I have missed something.

Thanks - Anand

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