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TDS Reversal at the time of Downpayment Clearing F-54

Hiii,

I have been searching for the solution related to down payment clearing .

"TDS calculated at the time of down payment (F-48). At the time invoice also TDS calculated (FB60).

But when i am doing down payment clearing TDS not getting reverse (f-54).

In withholding tax type 'central inv. prop' is activated

Please let me know if i miss any other configuration to reverse TDS at the time of down payment clearing"

I am quoting this message which where previously posted in this forum, but i haven't found any solution for this. do any one knows about this issue, please share your valuable comments

Regards

Shihab

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  • Best Answer
    Posted on May 15, 2015 at 10:10 AM

    Hi Shihab,

    In clearing spl.GL down payment in F-54 , system clears the spl.gl items and post normal item. In this case, Does the normal item payment document contains withholding tax info?

    Cheers,

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