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Former Member
Oct 16, 2010 at 06:55 AM



Dear All,

I have problem in WHT (TDS) deduction.


i have a vendor applicable for TDS.

Preparing Purchase Order for Vendor for Rs. 5000

Preparing DPR (F-47) of Rs. 5000 and made Payment (F-48) to vendor .

Here WHile f-48 ,TDS deduted Rs. 500.00

Now preparing MIRO (Vendor Bill entry) of Rs. 5000.

While MIRO also TDS deducted , Rs. 500.00

Now my probelm is in above transaction , TDS deducted twice which is wrong. System is not giving any message or Alert.

Is there any way that if i have deduted TDS while F_47/F-48 then system should give some message while Vendor BIl entry.

FYI, I am not using Tcode F-54 to clear down pament as it's clearing any invoice with any DPR

i.e it;s not checking DPR of which PO no. and Invoice of which PO No.

Pl suggest me some solution