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author's profile photo Former Member
Former Member

How to make changes in Cleare

Dear Friends,

We have an Issue regading TDS.

Our Client is deducted TDS for the month of March and also created and submitted TDS accordingly and also created Remittance Challan for the same.

In the lagacy system the may be some differnce (Wrong Section Code) has been used for the same TDS, They also finalized last fiscal year's balance sheet according to Legacy system.

Now they want to make changes in SAP system for the same entries.

Please advice once TDS has been cleared what is the solution for this.

How to pass manual adjustment entries for the same.

Please reply ASAP.

Thanks,

Javed

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2008 at 06:37 AM

    Hi,

    Check the below link to post the TDS JV

    http://help.sap.com/saphelp_47x200/helpdata/en/95/3ca425110511d4b5ae006094b9ec21/frameset.htm

    T Code -J1INTV.

    Regards,

    A.Saravanan.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 06:20 AM

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