Reverse invoice with WHT

[Former Member]

Hello,

At the time of creating the invoices (MIRO) we have accidentally enter the full quantity and posted the invoice and made the payment. But later found out the quantities we have enter is not correct and we want to reverse the payment clearing. Since the payment involves WHT we can not rest and reverse the entry, it is going back to payable stage. How can we reverse this?

Gayani

[former_member1244686 · Accepted solution]

hi,

you can reverse the entry buy making a JV from F-43. giving a credit to the vendor. i suppose yo can make a new entry, it will better.

regards,

Ram

[Former Member]

Try with this T.code FBRA

[Former Member]

Hii..

You have to reverse the entry for clearing there no other way to deal with this but the main thing here you will have to look is that the TDS that were deducted has been deposited or not if not than it is fine if yes than you have credit in the next month.

Regards,

aakash

[Former Member]

Can you explain this further? what do you mean reverse from clearing ?