TDS Certificate Printing Wrongly for D/P Scenarios.

Hi Gurus,

For the T-Code J1INCERT, the system is wrongly showing values if down payment clearing scenarios are involved. The system is showing correctly the break up of TDS into TDS , Surcharge and ECess for TDS on down payment .

But after recording invoice and clearing the earlier d/p, it is showing the wrong figure for TDS . I 'll explain with a suitable example.

For eg. d/p is say Rs 10,000/- and invoice is for 20,000/- .

TDS being 200, 20 and 4 .and

400,40 and 9 respectively for TDS , SURCHARGE and ECESS on d/p and invoice.

The data printed by system is as follows:-

Gross amt TDS , SURCHARGE and ECESS Total

10000 - 200 , 20, 4 , 224

20000 - <b> 176</b> , 40 , 9 , 225

The system is showing the TDS amount wrongly as 176 by adjusting the Total TDS amount of 449 by netting 225 and 49 ie. (225-(40+9).

Thanks in advance

Regards

Deepak