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author's profile photo Former Member
Former Member

tds differnce is showing in f-53

Dear experts

Am getting an error in f-43

at the time of creating vendor invoice

4000001675 Yogesh Deshmukh 10,920.00-

0044602200 Tech Home Visit cha 11,030.00

0014461400 TDS 194C-Pmt to Con 110.00-

while am using f-53

am entered an amount of 10920 but its showing difference of 110 (tds amount )



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    author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2011 at 10:38 AM


    This is may be due to the error in vendor master withholding tax data.

    Please check the vendor master data withholding tax tab that you have entered Invoice as well as payment tax code for TDS and also tick is there that withholding tax is applicable on payment as well as invoice.

    So please first remove the tax code on tds on payment and then go to FB02 and enter your invoice document number and then click on vendor master data and click on withholding tax data and then make change in payment line item tax code and put the withholding tax amount to 0 and click on save document.

    After that try to make payment for that invoice.I am sure your problem will be resolved.


    Hansa Chechani

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