Down Payment cleared against invoice but in credit management not updated

Dear all,
A down payment of 185,000 was cleared against an invoice last year. But that value is still showing in the credit management Special liabilities. The orders are being blocked because of this. what should i do?
Regards,
shahzad khero

Sir,
Clearing has been done in FI via F-39. The document is cleared and is showing in FBL5n cleared data. I think this is an update error or some thing.
Regards,
Shahzad

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  • How to get the pop up of Down Payment Clearing while posting an Invoice using MIRO tcode

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    Edited by: amit kulkarni on Nov 13, 2009 2:53 PM

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    Hi,
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  • Withholding tax calculation at down payment clearing F-54

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    Hi,
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    Credit Vendor a/c                                     1890
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    Debit Vendor a/c                     945
    Debit TDS Payable a/c              55
    Credit Vendor SPL GL a/c                       1000
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    Debit TDS Payable                      110
    Credit Bank a /c                                         110.
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  • AP down payments and final invoice

    Hi,
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    Srini

    Srini,
    since the payment to vendor is 5K only and it is already paid via downpayment, you book the invoice and clear the invoice & down payment together manually through F-54 and F-44.
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  • Down Payment clearing in f-54

    Hi Sap Gurus,
    We use f-48 to enter down payments, and f-54 to clear these down payments. We are also deducting tds while making down payments to the taxable vendors as per income tax rules.
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    Now i have to clear the down payment with these invoices. Please Suggest.
    Regards,
    Deepak
    Now when i am clearing this down payment
    Edited by: deemon on Jun 30, 2010 6:11 AM
    Edited by: deemon on Jun 30, 2010 6:14 AM

    I cannot see a relation to ABAP development, please post in the respective functional forum, probably Financials.
    Thread locked.
    Thomas

  • Down Payment clearing at the time of Goods Receipt

    Dear All,
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    Sree

    Hi,
    500000*9 is GR and 51*0020205 is IR
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    OF29-Find in the attachment.
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  • Withholding tax issue while doing Down payment Clearing - Help needed

    Hi,
    1. I have posted vendor downpayment  for 5000--> TDS was deducted here
    Bank Credit = 4500
    Vendor Debit =5000
    TDS Credit =500
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    Vendor Credit =4500
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    Thanks
    KB

    Dear
    TDS should have been deducted either at the time of Invoice posting (MIRO) or at the time of Advance Payment (F-48).  So you need to remove TDS code while doing  invoice or at the time of making advance payment in F-48.  If this is ensured there will not be any problem in clearing.
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    Hi:   
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    Hi:
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  • Withholding Tax Calculation Error for Vendor Down Payment Clearing:Oct '09

    Hi,
    We are trying to incorporate the new Withholding Tax Structure w.e.f. 01-Oct-09.
    There were 3 scenarios possible:
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    Edu Cess @ 2% : Rs. 132 (Rs. 6600*2%)
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    Edu Cess : NIL
    Higher Edu Cess : NIL
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    Regards,
    Kapil Tilwani

    Hi Kapil,
    The following needs to be taken care of  -
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    The vendor credit - 1
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    Please revert for any clarification.
    Thanks and Regards,
    Anit

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