Hi Experts,
I have deducted TDS initially at the time of making downpayment, F-48.
Again I have deducted TDS at the time of posting Invoice, FB60.
But at the time of clearing down payment against the invoice the TDS is not getting reversed, F-54.
It is getting reversed only on final paymnet, F-53.
I have checked the configuration and didn't get solution.
I have given business place & section code both at the time of down payment & invoice.
I have also given the invoice number at the time of clearing, F-54.
Still the TDS has not got reversed.
So, please explain me as what could be the problem and solution for rectifying this.
Please provide solution asap.
regards,
vinay