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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