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author's profile photo Former Member
Former Member

Partial Clearing in F-54

Hi,

Advance Amount is Rs. 1000 & TDS on that is Rs.100

Invoice is rs.5000 & TDS on that is rs. 500

Now i am Clearing in F-54

If we adjust the total Advance Rs 1000 against invoice rs. 5000 then system cancel the TDS on Advance rs.100

If we adjust the Partial Amount ie, Out of total advance rs.1000 if we adjust only rs.700 then how TDS reverse. we are not getting the TDS proportionately. How we get the Proportionate one.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 29, 2014 at 06:41 AM

    Dear sap m

    Fill up Business place/Sectn column in both F-48 and FB60.probably your issue will be resolved.

    Thanks

    Nagendra Prasad BS

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  • Posted on Sep 29, 2014 at 07:14 AM

    Hi,

    I think it is a SAP standard behaviour and it cannot proportionate TDS at the time of partial advance clearing.

    Regards,

    Mukthar

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