ISSUE: TDS REVERSAL DURING ADVANCE CLEARING WITH INVOICE

Dear All
  I am having problem related to TDS reversal.
For e.g
Advance payment to Vendor: rs 10000/
Tds deducted is rs 200/
Now Invoice posted for amount is: 100000/
Tds deductes is rs 1000/
We know that TDS on rs 10000 is deducted twice which is generally reversed during advance clearing with invoice through F-54. But when I am clearing Ad. with Invoice, no TDS is getting reversed.
Please help me on this issue or is there any other way of doing this process.
points will be awarded
Thanks in advance
sandeep panwar

Hi
run the program RWTF010 in SE38
Regards
Sanil Bhandari

Similar Messages

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  • TDS Reversal in Downpayment Clearing

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    Edited by: SivaSankar.K on Oct 11, 2011 6:50 PM
    Edited by: SivaSankar.K on Oct 11, 2011 6:52 PM

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    Hi
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    hi,
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  • Issue with Invoice, credit memo

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    Yasmeen

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  • Issue with invoice

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