TDS Reversal during F-54

[Former Member]

Dear Frnds,

Through F-48 Down payment done and FB60 is used for invoice and then through F-54 Transferring advance payment it's not giving reversal effect to TDS Amount only whole amount is transferring to Vendor account as a normal item.

How to resolve this problem?

I have mentioned Business Place and Section Code in F-48 and FB60. And Central Invoice Prop Tick in also done in withholding payment tax type. Even then it is not working. Can there be any other reason? I have even tried with J1in

[sanilbhandari]

Hi

run the program RWTF010 in SE38

Regards

Sanil Bhandari

[former_member221515]

Hi

When you do F-54, you have give the document number generated in FB60, in invoice reference field (in F-54). This will reverse the TDS effect posted at the time of F-48.

[Former Member]

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