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Former Member
Mar 19, 2009 at 04:26 AM

Is this BUG in TDS

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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