We are doing vendor advance through t-code f-48 say Rs 2000 while tax is deducted.
Then we are making an invoice FB60 say rs.5000 where on 3000 we deduct tax also
Then we are clearing the Advance by f-54.Then in f-53 we are making the payment at this time while simulating the entry the payment entry is coming like
Dr.Rs. 5000(After TAx)
Cr.Rs.3000
Cr.Rs.2000.
But i want to see only the payment amount Rs3000.Pls help.