provision for TDS

[Former Member]

Hi All

I have posted the goods receipt , and made proivsion for TDS on that . Now invoice posting is done and TDS is posted .

Now I have to do the reversal of the provision made , when I enter the CoCd , fiscal year , and posting date I go to next screen . There I see the invoice no and the cocd along with the reference key.

But the 'save' button is frozen and I am not able to reverse the provision .

If anyone has done that plz explain it to me .

[durgasankar_innamuri]

Hello,

Are doing reversal through J1INUT. if yes remove test mode while executing then system automatically pass the reversal entry.

Regards,

sankar

[Former Member]

sorry but if u check the screen , no test mode is there .

[durgasankar_innamuri]

Hello,

in the initial screen itself that will come here i am not able to paste that screen.

the screen will be

Report type

Run program in test mode []

after the above you will get remaining parameters like company code, fiscal year and tds doc details.

if u are not getting layout like this check with /nsu53 for any authorisation problem or contact your basis team. We are using the same in our client.

Regards,

Sankar