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Former Member
Oct 03, 2009 at 09:45 AM

TDS Reversal during F-54

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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