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Former Member
Jan 10, 2009 at 02:15 PM

TDS GL balances

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hi,

after remittence challan posting J1INCHLN in remittence challan updation in GL Balances FBL3N

when i want to see the GL balances of respective TDS Accounts it is showing both cleared items also in Openitem status. also the cleared balances it is showing in cleared balances status.

open item means only for which remittence challan is not happend that only should appear correct ,

please help me out out to come out from this problem this issue is very critical

with regards,

jaya prakash