on 10-30-2009 6:01 AM
Hi,
I posted many documents where I did not deduct TDS. I simply made entry
Expenses -Debit
Vendor -Credit
Now I want to post the TDS of respective bill. for example
Vendor - Debit
TDS - Credit
and want Form 16A for above. How it can be possible. Please do not suggest that reverse old documents and post it again becuase It is not possible due to huge entries.
Regards
hi
are you looking out for an upload option?
thanks
eashwar
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Hi Raj Kumar,
You can do one thing.
Reverse one TDS Values documents per monthly and post the total TDS amount in single postings with select base amount and total TDS amount.
It should post with out error.
Check once.
Regards,
Kishore Kamarthapu
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You shoul do this excercise outside system else follow the standard SAP Procedure and reverse the documents
Regards
Sanil Bhandari
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You shoul do this excercise outside system else follow the standard SAP Procedure and reverse the documents
Regards
Sanil Bhandari
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