Hi Experts,
We have done the configuration settings in ECC 6.0 for TDS calculation. TDS has been deducted at the time of Down payment and Invoice also. When ever i am clearing the Down payment, TDS amount of Down payment has be reversed automatically. But my client needs to reverse the difference amount of TDS or the TDS amount of invoice needs to be reversed. Because TDS has been deducted at down payment in one month and paid that TDS amount to Government immediatly. But the invoice date is in another month. So they want to reverse TDS amount of invoice instead of Down payment.
Please help me to resolve this issue. This is in High priority.
Thank you,
Shiv