Problem in F-54

[Former Member]

Dear All

TDS deducted against advance payment is not getting reversed while transfering from Spl GL to Normal GL ,executing in Tcode F-54

and

When adjusted against invoice the TDS is getting reversed with the Vendor Description against TDS GL account

Earlier this problem was not at all there, but now suddenly I am facing this problem.

What might be the reason? Any changes in the configuration

Pls guide

Thanks & Regards

Veena Kunthe

[Former Member]

Hi,

Select the radio button Central invoice prop.

Path

spro-financial accounting-Financial accounting Global settigs-withholding tax-extended withholding tax-calculation-withholding tax type- define withholding tax type for payment posting.

Regards.

Sudheer.

[Former Member]

Hi

The radio button is already selected for Central invoice prop.

Earlier therewas no problem & has suddenly erupted

Thanks & Regards

Veena