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Transaction code F-54 not clearing TDS

Hiii,

I have been searching for the solution related to down payment clearing .

"TDS calculated at the time of down payment (F-48). At the time invoice also TDS calculated (FB60).

But when i am doing down payment clearing TDS not getting reverse (f-54).

In withholding tax type 'central inv. prop' is activated

Please let me know if i miss any other configuration to reverse TDS at the time of down payment clearing"

I am quoting this message which where previously posted in this forum, but i haven't found any solution for this. do any one knows about this issue, please share your valuable comments

It quite urgent, please help

Regards,

Abhay

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  • Posted on Oct 22, 2018 at 01:47 PM

    Hi,

    Please try to perform F-53/F110 payment for the vendor in scope. You may simulate the posting first to see the account but this should ideally prompt the TDS account for reversal.

    Regards,

    Ray

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