Hello SAPians,
It is noticed that if the Doc no. is same in two financial years for one vendor, system is considering TDS amount from previous year document and the same is getting adjusted while printing cheque against current year document.
From the attached files I observe the following :
1) Correct cheque amount should have been printed 22,500/- whereas cheque printed with 8,054/-.
2) Doc 81500028 dtd. 03.04.2010 - 22,500/-
Previous year Doc 81500028 dtd. 26.05.2009 contains TDS deduction of 14,446/-
3) System printed the cheque for 8,054/- (22,500 less 14,446)
Please suggest.