on 11-03-2017 2:13 PM
I am doing vendor down payment process using withholding tax calculation at payment level
1. Created PO using me21n
2. f-47 vendor down payment request
3. f110 APP
4. ml81n service entry sheet for the PO
5. MIRO to post invoice where withholding tax is calculated again(during F-47 it is also calculated)
how to reverse the WT tax calculated during MIRO ?
please help on urgent basis
is there any sap note i have to use ?
Hi,
After done MIRO posting, you have to clear the down payment in F-54 against the invoice, then the TDS which got posted at adv. got reversed.
Regards,
Mukthar
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Hi,
It is a standard behavior. After done invoice posting, you have to clear the down payment by F-54. Here you have to maintain the MIRO doc no under invoice, then the system will reverse the TDS which was posted on down payment. Then you can deposit the net TDS amount.
Regards,
Mukthar
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Hi mukthar ,
while configuring tax type if i select " central inv prop" radio button will it calculate the WHT only one time i.e F-47 level or at both f-47 and miro level.
steps following are:-
1. Created PO using me21n
2. f-47 vendor down payment request
3. f110 APP
4. ml81n service entry sheet for the PO
5. MIRO
is there anything else i need to do so TDS will get calculated only one time?
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