TDS Not deducted at the time of Vendor out going payment (F-53)

Dear All,
First we did prepayment through F-47, iam tryin to clearing the vendor payment amount through F-53 , at this  TDS amount not deducted for that payment. can any one solve this issue as soon as possible....
Thanks & Regards
Vijay Kumar

Hello vijay,
TDS should be deducted at time time of Advance Payment or Invoice Booking only, not in F-53( Payment against invoice).
if Payment is made in Advance you must have deducted tds amount. f-53 is normally using for payment against invoicing.
and invoicing is already done with deduction of tds.
Regards
Vishal Sonawane

Similar Messages

  • TDS not deducted at the time of Give advance to vendor -F-48

    Hi gurus,
    I am facing issue related to TDS deduction at the time of vendor down payment. actually at the time of invoice the tds deduction are made properly. but when i give the advance to vendor the tds is not deducted or no popup screen display at the time of vendor down payment.
    i had assign the payment tax code in vendor master data. please help me to workout this issue.
    warm regards,
    Dhananjay R.

    my self solved

  • TDS not deducted at the time of making adv payment to vendor through F-48

    Hi experts,
    While doing entry through F-48,TDS is not deducting by system.
    Please advise.
    Regards,
    Samaar

    Hi Samar
    First you have to check GL account settings for the relevant Recon account in FS00.
    If its ok, You need to assign both the tax types and the relevant tax codes for the Vendor.
    For the Payment category, assign only the tax type and not the tax code.
    In this case you have to put tax codes manually at the time of advance payment.
    Thanks
    Ranjith

  • Vendor Out Going Payment Tcode(F-53)

    Hi Experts
    While Posting Documents In Vendor Out Going Payment tcode F-53 i didt get invoice against posting screen
    I get post outgoing payments select open items screen
    plz giv valuable solution to me
    thanks

    You need to check in FBL1N first with the Vendor, whether there are any line items in open status or not?
    While searching in FBL1N - keep the Open item date as today's date.
    If yes, go to F-53, requirements which are necessary, just see throughly..
    Posting date
    Document date
    Bank account
    Amount
    Vendor account (basically appears as ACCOUNT under open item selection)
    Click on "Process open items"
    They should display
    If there are no open items at Vendor line item level, then there won't be any list t display at payment level, means
    FBL1N   Open items should display in F-53
    Check them plz
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    Edited by: nkonnipati on Feb 18, 2012 6:27 PM

  • TDS not reversed at the time of clearing Vendor after down payment is made

    Dear SAP Gurus,
    I have a problem in Withholding tax. I have made a down payment and tax is deducted on that.
    Then I raised an invoice on which tax is deducted.
    Now I am trying to clear a part of the amount in which I have raised an invoice and the TDS is not getting reversed.
    Can someone help me please.
    1) I have checked the "central invoice proportionately" in WHT type for payment posting.
    2) The TDS on the invoice has not been paid.
    I am getting the problem with this vendor only.
    Regards,
    Hari

    Hi,
    You have to assign TDS tax codes at the time of payment as well as at the time of invoice in vendor master.
    when you are making down payment TDS should be deducted on the down payment amount (base value)
    at the time of payment
    say Rs5000/- you are making down payment ..........now tds is deducted on 5000/- and bill value is 60000/-
    Now you are creating an invoice with FB60 or MIRO , you chage the TDS base value (bill value- down payment)=(60000-5000)=55000/- and assigned to TDS code (at the time of Invoice ) and make TDS base value as Zero against the TDS TAX codes (at the time of payment) and simulate it and post it so that TDS will be deducted on Rest of the amount i.e 55000/-
    for checking , you can manually calculate TDS on 60000/- =(tds on 5000+ tds on 55000/-)
    now you clear The down payment against the Invoice.
    with Regards,
    Sudipto

  • No WHT deduction at the time of Vendor down Payment

    Hi All,
    I want to calculate WHT at the time of Vendor Down Payment in F-48 but system is not deducting WHT.
    I checked the WHT Configuration, it is ok.
    WHT is liable in vendor Master data.
    WHT in Field status group of Reconcilliation Account is not suppress.
    Pop up menu display of WHT in Vendor down payment in F-48 but not deducted.
    System generate entry Vendor Dr, Bank Cr.
    Waiting for solution.
    Regards
    AJ

    Hi,
    Please check whether the configuration in Withholding Tax Type for payment postings are done properly, and see to that the Central invoice settings are done properly... and also check "Define Min/Max Amounts for Withholding Tax Codes"
    Regards
    Edited by: Sathish Kumar.K on Oct 27, 2011 9:23 PM

  • TDS not calculating at the time of advance payment to vendor

    hello gurus,
    need urgent help ,
    TDS not calculating for advance payment made to vendor, checked configuration in detail. payment WT type is marked as central invoicing prop.all other config is o.k.
    regards,
    Anand

    Hi Anand,
    Mark the WT type as No central invoicing. U can still deduct TDS. Central Invoicing concept is mandatory only in Argentina.
    what u have to do is, configure the WHT code and the WHT type for "Define Withholding Tax Type for Payment Posting".
    Then include the same in the vendor master in FK02 under "withholding Tax accounting" tab. mark it as liable.
    these settings in the master are enough.
    then when u run the f-48 for downpayment, after entering the details in the first screen and u press enter, the system will give a msg that the vendor is liable for WHT.
    this is how u can do it.
    award points if helpful.
    Regards,
    CA. Karthik Narayan N S
    SAP-FICO Consultant

  • Payment Reference Field KIDNO Not apprearing at the time of Vendor Payment

    Hi,
    When we are making the Vendor Payment thru F-53, we are not able to see the Payment Reference Field KIDNO there. But when the payment document is posted and we see the line items then this field KIDNO comes there as non-modifiable field. We want to fill some information there in that field for some report purposes. Can you please help me, how can I see this field as changable field at the time of making vendor paymnts thru F-53.
    Regards.

    Hi Senthilkumar,
    Change the field status for the 'payment reference field' to optional or required, based on your requirements. You can do this in T.Code - FBKP.
    Do this:
    a) Check the field status group maintained in the master data of the Reconciliation account of the vendor.
    b) In t.code - FBKP, click on 'Field Status Groups' and enter the variant created for your company code
    c) Now from the resultant entries, double click on the field status group which has been maintained in the master data of the Reconciliation account of the vendor.
    d) Double click on 'Payment transactions', you would see 'Payment Reference' there which would be having its status as 'Suppressed'. Just change it to Optional or Required!!
    Regards,
    Angad

  • System failure during locking GL account 5555 by 13113910 Message no. 8I076  and the time of saving out going excise invoice.

    Hi SAP Gurus,
    We are configuring the CIN Settings for our client and at the time of testing, while saving the Out going excise invoice the system is giving the error as “Balance in Transaction Error” and when pressed enter the system displays the error as “ system failure during locking GL account 5555 by 13113910.”
    We have configured Out going excise duty condition types  in the SD pricing procedure
    and
    also maintained the same condition types  as mentioned below  in the path IMG / LOGISTICS GENERAL  / TAX ON GOODS MOVEMENT  /  INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / MAINTAIN EXCISE DEFAULTS
    under the headings
    AR BED Cond – JEXP
    AR Cess Cond – JECS
    ECS AR – JHEC
    And also maintained the settings in the Path IMG / LOGISTICS GENERAL  / TAX ON GOODS MOVEMENT  / INDIA  / SPECIFY  EXCISE ACCOUNTS PER  EXCISE  TRANSACTION and also in SPECIFY G/L ACCOUNTS  PER EXCISE TRANSACTION .
    But still the above mentioned error is comming.
    Note : error in not coming when I am removing the  JHEC condition type  from the path IMG / LOGISTICS GENERAL  / TAX ON GOODS MOVEMENT  / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / under the heading ECR AR, But we need the JHEC(ie. Higher education cess) also in out going excise invoice.
    Please let me know what is the issue and how to resolve it.
    Thanks & Regards
    Shashi

    Dear We faced the same issue and  almost for 20 days to  get it resolved.
    For this kind of error firstly Check have you activated the Liable for AT1 indicator in(IMG>>Log.General>>Tax on goods Movement>>India>>Basic Settings>>Maintain Excise registrations)
    Also Have you assigned Proper GL account in (IMG>>Log.General>>Tax on Good Movement>>>India>>>Account Determination>>Account determination per Excise transaction type.
    Here pl check the relevant GL has been assigned for
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    2 RG23C BED, (for Both incoming and outgoing excise invoice updations against your ETT)
    3 .OFF SET,(for Both incoming and outgoing excise invoice  updations against your ETT)
    4 MODVAT.CLEARING, (for Both incoming and outgoing excise invoice updations against your ETT)
    5 PLA BED& AED & SED,(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
    6 PLA CESS(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
    7 CENVAT ON HOLD(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
    8.CENVAT SUSPENSE(for Both incoming and outgoing excise invoice updations against your ETT at the time of invoice posting)
    9.PLA ON HOLD((for Both incoming and outgoing excise invoice updations against your ETT at the time of TR6c)
    10. CENVAT REVERSAL(For cancellations vs ETT)
    11. RG23A ECS(for Both incoming and outgoing excise invoice  updations against your ETT)
    12. RG23C ECS(for Both incoming and outgoing excise invoice  updations against your ETT)
    13. PLA ECS(for Both incoming and outgoing excise invoice  updations against your ETT )
    14. RG23A AT1(check this more carefully)
    15. RG23C AT1(check this more carefully)
    16. PLA AT1(check this more carefully)
    Hope this helps you...
    Phanikumar

  • Section Code details not captured at the time of vendor clearing

    Hi Experts !
    I am  facing problem in clearing of vendors accounts through F-44 or F-54 . The problem is creating with those vendors accounts which having withholding tax.
    Error massage is (Fill Section Code)
    At the posting of down payment and invoicing documents section code is filled by user. But when we go for clearing those documents one clearing document is created, in this document Section Code details not captured and field is in inactive mode.
    Please suggest me for same ASAP. 
    Regards
    Amit Gupta

    Hi Amit,
    Probably you are using a validation for making Section code mandatory. Check it in OB28. If it is yes, then check  whether you are using Set directory for including/excluding a list of transaction code for making section code mandatory. if it is yes, th exclude that T-code from validation as section code is not required to be filled in clearing transactions.
    Section code is required for Witholding tax and section code is made a required field whereevr, TDS liability is generated. And  in clearing no liability is generated so section code is not required. It is not done through Field status group. It is doe either by Validation or by Screen transaction variant. SHD0.
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    SAPFICO

  • Cess on TDS is not calculating at the time of posting F-47

    Dear All,
    Cess on TDS is not calculating at the time of F-47 (vendor Down payment Requst)
    Mean system is deducting TDS amount only, not deducting Cess amount on TDS . at the time invoice posting Cess & TDS calculating in this company code (1111)
                But in other (2222) companycode,system calculating cess on TDS at the time F-47 . both company codes under the same system. if we apply perticular notes on above issue is there any affect to other (2222)company code settings ?
    Plse give me advise urgant.
    Raja

    Hi
    In the withholding tax settings Define Withholding Tax Type for Invoice Posting
    and Define Withholding Tax Type for Payment Posting for CESS ,check whether you selected in <b>calculation part</b>: tax amount as base for calculation and selected inherit base.
    If this is not done system will not calculate the Cess.
    Regards
    Aravind
    Assign points if useful

  • TDS line item not generated at the time of down payment vide F-48

    Dear Friends,
    Uptill 2008 the system i.e. SAP ECC5 was properly generating tds line items at the time of making down payment.From Feb I,2009 suddenly noticed that no tds line items are generated at the time of  making down payment to vendors.Inspite of my hard efforts I am unable to crack this problem.
    Any suggestions/solutions is highly solicited.
    Best Regards
    Monoj
    Edited by: MONOJ SARKER on May 4, 2009 5:57 PM

    Hi Friends,
    Tax type along with tax codes  for invioce posting and only tax type for payment postings are updated in the vendor master.At the time of advance payment when the screen pops up for updating tax code at that point tax code for payment postings are updated.
    For your in formation I would like to say uptill 2008 there was no problem in withholding tax.The problem started in early 2009.The configuration which existed during 2008 remains unchanged.Its not clear why I am unable to generate TDS line item during advance payment .
    Regards
    Monoj

  • Subject:-Tax reduction in invoice is not possible at the time of LIV when c

    Dear SAP expert
    Subject:-Tax reduction in invoice is not possible at the time of LIV when corresponding order is closed.
    While carrying out the LIV of vendor invoice against service entry sheet , ERROR message of Order xxxxxxx created in PM module is closed. Main reasons for the same is Service tax at time of service entry sheet is 12% and at the time of invoice verification it is 3.96% and reduced tax amount is credited to order. Which we can say is restricted as after Order closure cost cannot be changed on order.
    Is there any solution available?
    s ap

    Hi,
    In response to your requirement:
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    total price of po is usd100 and sales tax is 20%.
    system calculate sales tax separate the reason being the codition type for sales tax is statistical.
    is it possible that the value of sales tax included in the PO net price but not calculate at the time of GR.
    Regards,
    Ali
    This is very much possible. Include your tax condition type in the calculation of net price and make this tax as deductible.Donot assign NVV key to it.
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    Thanks,
    Atal

  • Excise tab not comes at the time of return delivery

    Hi,
    I am facing the issue that excise tab is not coming at the time of return delivery.However I am able to make the excise entries at the time of GRN.
    kindly provide the solutions.
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    Dinesh

    Hello,
    While receiving of material through MIGO transaction then system will Shown "excise Invoice" tab in MIGO tcode. But While Return delivery of material, then system will  not shown Excise invoice in MIGO, because  the Return delivery is nothing but issue of material to vendor or outside the gate, So in this case we can use transaction code J1IS.
    Regards
    Mahesh Naik

  • Not picking all open items at the time of out going payment(F-53)

    Dear Experts,
    I'm facing the issue at the time of out going payment(F-53)
    At the time of vendor line item display system is showing open items but at the time of out going payment(F-53)
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    Pls help
    Regards
    Hari Prasad

    Hi Experts,
    Thnx for Quick response
    As per your instructions, I checked auto payment run here we have done successfully for vendor
    Open items shown in FBL1N but these open items not coming at the time of  out going payment
    I checked SPL GL indictors also
    Regards
    Hari Prasad

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