EHP4 - MIRO Down Payment clearing - TDS Reversal?

[Former Member]

HI All

I am doing the down payment clearing in MIRO (EHP4 functionality). However TDS on down payment is not getting reversed.

However, TDS reversal is happening when I clear the down payment through F-54.

Please anybody can help on this.

Thanks,

[former_member546144]

For Localization in india, Please refer OSS Note 1737480.

[former_member224726]

Hi,

Thanks for the information.

The EHP version we are using is EHP7 and the note is applicable till EHP6. I checked the instructions given in the note and all are available in my system. But not sure whether the corrections are to be implemented.

When I tried it through F-54 and simulated the entry, it is showing the TDS reversal amount. But the same is not happening in MIRO.

Any inputs?

Thanks

Suresh

[former_member546144]

Hi,

while doing MIRO If you want to clear down payment as well then you select the "Down payment clearing" tab on the top of MIRO. In this case one more accounting document will be generated along with Invoice and this document will be same document which is generated if you clear using F-54 transaction. This document will have TDS Debit entry to reverse the Excess TDS paid.

[former_member224726]

Hi,

Were you able to solve this? Pls reply.

Suresh