Partial payment of customer for TDS

Hi,
We have a customer from whom the payment will be recieved in the next financial year.But we have received the TDS certificate from him & therefore need to pass an entry for TDS in this financial year as it needs to be paid this year.Please explain me what to do in such a scenario.What entry should be passed & using which Tcode? help.
Rgds,
reah
Edited by: nishuroy on Sep 3, 2010 9:43 AM

Your query has been answered in the following thread (your own question)
Tds from customer entry
You can create a pure financial transaction or a Customer credit memo for TDS amount and clear the customer to that extent.
Ravi.

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