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Former Member
Apr 09, 2008 at 11:39 AM

Problem in F-54


Dear All

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


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