Lower deduction or nill deduction on TDS

Hi All,
how to maintain settings for lower deduction and nill deduction of TDS lines in FVU file.
i checked in OSS i find one SAP note Note "1572155 - e-TDS/TCS statement file format changes; (FVU) version 3.1"
but not yet any further note not available, if any one know please reverse back.
regards
Sree

Hi Shayam,
thanks for reply, but how these values should update in FVU file. is there any configuration require or directly assignment inj vendor master.
regards
Sree

Similar Messages

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    Dear ,
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  • Double deduction of TDS on T.code F110

    Hi,
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    Example- Advance--- Rs.1000 and TDS(2%) - Rs.20
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    Thanks.

    Dear Gurav,
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  • Lower Deduction TDS

    Hello Experts
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    Hi
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  • Deduction of TDS while clearing Advance payment through F-53

    Hi Gurus,
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    Thank You

    hii
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    assign points..
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    Dear all,
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    Hi Jeyakanthan....
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  • Triple deduction of TDS

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    Dear Mukesh
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  • While deducting customers TDS , system giving error.

    Dear Friends,
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    Mahesh.

    Hi Mahes,
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  • TDS amount deduct on payment to vendor

    Dear Expert,
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    Shailesh

    Dear Expert
    i have check it  but every thing is fine when use t.code f-48 amount should not be deduct but when i use T.code F110 TDS amount automatically deducted . question is that why should not  deduct on TDS in t.Code F-48.
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    Shailesh.

  • Advance payment - TDS deducted but cheque printed for full amount

    Hello SAPians,
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    JK

    Hi in REGUH and REGUP tables there is no tds amount if you want to deduct the tds amount then while printing the cheque give the logic as in regup document you need to pass into WITH_ITEM table and if the document is matched then get the value against WT_QBSHH field and deduct this valu into your invoice amount.
    i have done this job in current client it will work properly.
    Let me know if you need further claification

  • 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,
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    Regards
    Vishal Sonawane

  • TDS Non-Deduction in F-04

    hello experts,
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    When i post the same document through F-43. TDS is getting deducted.
    Can any one provide solution. ???
    Thanks

    Hi,
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    That is why in case of Creating an entry as per your requirement system is not picking up the TDS attached in vendor master.
    With Regards,
    Sudipto

  • Enable to make payment of invoices against which TDS is deducted

    Hi All,
    We have posted 3 vendor invoices & deducted the TDS against each invoice as follows -
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    7516                                158
    5050                                107
    5051                                 106
    Now when I am trying to take out the payment of Rs. 17617/-against the above invoices through F-53 in open item process again the TDS amt 371/- is getting deducted against the payment of Rs. 17617/-
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    Thanks
    Sonal

    Recollect the screen that pop ups when you make down payment or Make an invoice. At the time of down payment you will be given the tax codes that were applicable at the time of making payment transaction.
    when it comes to Invoice, the system pop up both the Payment related/Invoice related tax codes that are applicable to the vendor.
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    In your case you need to reverse the invoice and do it again or clear line items manually after passing a TDS JV.
    Hope you understood.
    Reward points if useful.
    sarma

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