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May 21, 2010 at 10:35 AM

TDS is displaying debit instead of credit.

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Dear Friends,

We are working on 4.7V.

In the T.code FBL1N - Display/change line items, I selected the vendor,comapny code,business area and also selected Special

G/L Transactions.

The TDS (Witholding Tax Amount) is displaying as debit, it should be credit.

I checked the document or business transactions. IT is showing tds entry as credit in display document and also in T.code

FB03.

I also checked the business transaction in total, For clearing document,Transaction code FB1K is used.

FBA7 - post vendordown payments is used.

How to reslove the error?

Regards

Sridhar Reddy