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Former Member
Aug 05, 2009 at 12:22 PM

Issue on TDS line item reversal paid through J1INCHLN

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Dear Experts,

I have an issue for which I need your inputs.

Vendor invoice is paid through F-53 and TDS line items are paid using J1INHLN for a section (i.e.,194C etc) for all

Business Places.We have multiple business places. Now the TDS line item only for this vendor payment is to be reversed.

Reversing the clearing document generated through J1INCHLN reverses all TDS payments for a section for all Business Places

Is there any solution to this porblem. How can I reverse the TDS amount in the above case. Kindly guide.

Regards

Harika