FB60 can't reversed?

Dear Gurus,
I was made a Invoice through FB60 .it contain
vendor 1000 cr
TDS 100 cr ( It is cleared and submitted to Goverment)
expense a/c 1100 db
when i was done FB08 system show the error : document include cleared item). this is for TDS amount.
Pls help how we reversed this document.
Regds
mahesh

Hi,
First you have to do FBRA for that document then only it will allow FB08.
Try once and assign points if useful.
Sarma BH

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TDS AMOUNT CAN NOT REVERSED THROUGH MR8M

Dear Gurus,
Through MIRO TDS deducted but when i reverse the same document through MR8M TDS amount can not reversed that amount credited to vendor account.
NO LINE ITEM CREATED FOR TDS REVERSED ENTRY.
Please do the needfull.
Regards,
MAHESH K SINGH
*assign full marks

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You need to check the MIRO (LIV) Invoice Date and the Date of TDS payment.
If you have open Invoice in Vendor Account and the TDS is paid for the Month....... then with such exceptional cases, your TDS amount will not be reversed as the TDS is already paid.
Assign point, if useful
Regards
Sandeep

FB60 can't reversed?

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