TDS adjustment entries for incorrect section code

[Former Member]

Hi,

I would like to do the adjustment entry for the incorrectly captured TDS amounts on the downpayment request. While creating the down payment request the TDS code was incorrectly captured in section code 194I instead of 194J. The downpayment was also done incorrectly and hence the TDS has been captured with section code 194I. I am not sure how to make the adjustment entries for the above scenerio

Thanks,

Leena

[Former Member]

Hi Leena,

The below link might be of some help to you:

http://scn.sap.com/thread/2075629

Please check and let me know.

Regards,

Chetan Shetty

[Former Member]

Hi,

This is in Business one. Do we have similar options in SAP ERP Ehp6