Reversal amount of TDS

Hi Experts
while doing reversal TDS:
Reversal amount of TDS is wrong. This is specifically happening for reversal of documents posted through F-54.
Regards
j

Hi,
Check note sapnote 0001248651 for this issue.
Regards
Milind Sonalkar

Similar Messages

  • GR and GR reversal amount not same

    Hi,
    I'm using SAP ECC 6.0. The sequence of my posting:
    PO Price = 1.32 / kg
    Material Master = using standard price S
         Transaction     Quantity (KG)     Unit price (USD)     Value (USD)
    1     IR receipt      1,320.00                             50.00                             66,000.00
    2     GR       1,320.00                              50.00                             66,000.00
    2     GR       48,680.00                                1.32                             64,257.60
         Total GR      50,000.00                              2.605                           130,257.60                     
    4       Reverse IR (2)     -1,320.00                                                     -3,438.80     uses 2.605 unit price
    5        Reverse GR     -50,000.00                                                     67,696.40     
    Since the GR and GR reversal amount is not equal , in the PO history the under the Goods receipt column there will be a balance value. Eventhough from FI perspective the GRIR account is balance but from the PO history view its not balance. What should we do to make sure the total Goods Recipt under PO history is zero value.
    Please advise

    Hi,
    Actually I understand the system behaviour but my client's concern is how to make sure the Goods Receipt value column in PO history to be balance. What should we do so that the posting shows the zero balance for Goods Receipt?
    THis is how the PO history view looks like:
                              101     50000kg       130,257.60 USD
                              102     50000kg         67,696.40- USD
    Total Goods Receipt           0 kg          62, 561.20 USD
                               IR          1320kg       66,000   USD
                        IR reverse   1320kg        66,000 -USD
    Total IR                                   0kg        0 USD
    Eventhough I post IR and GR again but this outstanding values in GR will remain there. What kind of posting should we do?
    Please assist.
    Thanks

  • Amount wise TDS exemption

    Dear experts,
    Is there any possibity to give amount wise TDS exemption in vendor master, if is it possible means please guide me how to do configuration.
    Regards
    Rajashekhar

    You can maintain minimum and maximum amouts at Invoice level, Line Item level or per moth or per year etc.. Exemption amounts also can be maintained.
    Define Min/Max Amounts for Withholding Tax Types or Define Min/Max Amounts for Withholding Tax Codes
    What is your requirement explain in detail...
    zrameshs

  • How to reverse amount sign if Cost Element starts with 6

    Hi experts,
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    The problem is that I update the Cost Element value in Update Rule as a Master Data Attribute of Reporting Variable (a customized Characteristic). As a result, it is not available in my Communication Structure.
    Can someone suggests me how can I achieve that?
    Thank you very much.

    I think I am almost there.
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      WHERE /BIC/PZC_ES1002-ZC_ES1002 = TRAN_STRUCTURE-/BIC/PZC_ES1002.
    IF 0COSTELMNT+0(1) = '6'.
      RESULT = TRAN_STRUCTURE-ZK_WTGBTR * -1.
    ENDIF.
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      RESULT = TRAN_STRUCTURE-ZK_WTGBTR.
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  • Reversal of Wrong TDS amount in F-54

    Dear experts
    I am facing on problem please help me
    my user created one down payment in 2009 fiscal year with value 5000000 USD
    & we levied TDS section 195( Foreign nationals) with exempion certificate & rate 90%
    195 Rate is (42.23 %)
    entry was like this
    Bank Cr. 47,88,850.00 USD
    Vendor Dr. 50,000,00.00
    TDS Cr.   2,11150.00
    They have posted one invoice (MIRO) with value
    S CR-CAPITAL GOODS     12,548.43-     USD
    GR/IR CLG-CONS-DOM     14,464.93     USD
    INV-CONSUMA-DOMESTIC1,363.21-     USD
    TDS PAYABLE - 195        553.29-     USD
    Now they are going to clear down payment against this invocie with partial clearing with value 4727.05 USD
    Vendor Cr Sp G/L         4,727.05-
    Vendor Dr.Sp G/L         4,373.38
    TDS PAYABLE - 195       353.67
    Whcih is wrong it should be 199 USD as per lower certificate whern i am checking with inr currency it is clearing properly
    with Rs.199
    please help me
    Best Regards
    NS

    It may be because of the Exchange Rate differences. The balance amount should go to the Forex Gain/Loss Account.
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  • Display of total tax amount in TDS Cert

    Hi
    While printing the TDS Certificate (EWT), the total of the tax amounts are not displayed in figures; whereas the same is available in words.  How can I solve this issue ?
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    Dear Babu,
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    go the sap site and take the recent Note for E W Tax
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  • TDS amount getting wrong reverse in f-54

    Hi experts
    As per my knowledge tds is deducting twice. At the time of advance payment and invoice booking. and tds amount whichever is lower is getting reverse in f-54. But in my present scenario tds which is deducted at the time of invoice booking is getting reverse instead of tds which is deducted at the time of advance payment and i also check the tds amount is lower than tds amount of invoice.
    This scenario has been occurred for only one vendor, In case of other vendors,its looks correct.
    Please advise me .
    Thanks&regards
    D Roy

    hello sir
    Thanks for your early response.
    According to my present scenario,At the time of Advance
    Advance to sub contractor Rs.50000---dr.
    tds payable on sub contractor Rs.500--cr.
    Invoice
    vendor  Rs.100000---cr.
    tds payable Rs.1000---cr.
    in f-54 tds Rs.500 should get reverse but system reversing  tds Rs.1000
    Please advise

  • 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

    Hi,
    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

  • TDS not getting reversed while downpayment clearing against invoice

    Hi all,
    We have 2 company codes and in India and another in Abroad.
    Suppose In F-48 i did downpaymnet to vendor for 1000rs, here TDS is
    dedeucted say for example 50 rs. After that in F-43, i made an invoice
    for 2000 for the same vendor, here TDS deducted 100rs. Now in F-54, i
    did downpayment clearing against the invoce, the TDS amount 50rs got
    reversed which was deducted at the time of downpayment.
    This is happening properly for my India company code.
    But for the company code which is in abroad, the TDS account is not
    getting accounted. Actually it should behave as per my indian company
    code, but TDS is not getting reverses...TDS account is not coming al
    all for this company code in F-54.
    I have checked all the configuration and everything is perfect.
    Pls through someligt on this what could be the rerason weather i
    missed any configuration or any seperate configuration for company
    codes which r not in India??
    Thanks in advance,....
    Regards,
    Sreekanth.

    Hi,
    Thanks for your reply. I am doing the reversal with reference to invoice number only. I forgot to mention this in my original question.
    Thanks

  • TDS Reversal during F-54

    Dear Frnds,
    Through F-48 Down payment done and FB60 is used for invoice and then through F-54 Transferring advance payment it's not giving reversal effect to TDS Amount only whole amount is transferring to Vendor account as a normal item.
    How to resolve this problem?
    I have mentioned Business Place and Section Code in F-48 and FB60. And Central Invoice Prop Tick in also done in withholding payment tax type. Even then it is not working. Can there be any other reason? I have even tried with J1in

    Hi
    run the program RWTF010 in SE38
    Regards
    Sanil Bhandari

  • TDS Reversal

    Hello Experts,
    I have made Down Payment from F-48 for Amount of Rs 1000 with TDS Rs.100
    Now When I post Invoice from FB60 for same amount and same TDS. .i.e Amount Rs. 1000 and TDS Rs. 100.
    It gets properly reversed in F-54, however when I make invoice of different amount than down payment account.
    Then the system is not reversing the TDS properly. Posting key for TDS is 40 however amount is negative and debit credit difference doesnt come to zero.
    Please guide.
    Regards,
    Rahul Kulkarni

    Hi Rahul,
    Please follow the below
    F-48 1000 100
    F-43 1000 100
    F-54  TDSs reversal for 100
    F-53 no TDS
    above steps you need to follow
    to get the   reversal of 100 TDS  you need to maintain the
    "Cent Inv Prop"  option at payment tax type.
    If you need any further help please revert back to me.
    REgards
    madhu M
    SDN-WIKI-PAGES
    http://wiki.sdn.sap.com/wiki/x/UgTpCw  (RUPEE WORD FORMAT)
    http://wiki.sdn.sap.com/wiki/x/8oMEDg  (J1INEMIS )
    http://wiki.sdn.sap.com/wiki/x/2BAMDg  (J1INACKN )
    http://wiki.sdn.sap.com/wiki/x/3xAMDg  (J1INCCREP)

  • TDS cerfitcte  not splitting tax amount  and base amount  showing wrong

    Dear Friends,
    1.I am using 3 different tax code for basic ecess and secess . System caculating correct amount and posting the entries.
    but  in the certificate its not showing the amount with split . Its showing  total amount of  TDS.
    2. In tds certificate  in the column total amount credited its showing 3 times of base amount.
    Please suggest  me , how to over come with these issues.
    Jain

    Hi Raj,
    SAP recommends a series of tables to be maintained, if you are configuring Witholding Tax.
    Please find below the reply from SAP on tables to be maintained.
    If you have separate tax codes for Surcharges, J_1IEWT_SURC table
    should be maintained, by setting the checkbox checked, for the company
    code. Those tax codes should be available the J_1IEWTSURC table
    (use SM30 to maintain these values)
    2. If you have a combined tax code for surcharges, then the tax rates
    should be maintained in J_1IEWT_SURC1 table.
    Make sure that tax codes available in J_1IEWT_SURC1 table are not
    available in J_1IEWTSURC table and vice-versa.
    3. If you are using separate tax codes for Education cess, those tax
    codes should be maintained in the J_1IEWTECESS table and 'X' should be
    maintained for the company code in J_1IEWT_ECFLAG table.
    4. If you are using combined tax codes for Education cess, tax rates
    should be maintained in J_1IEWT_ECESS1 table.
    Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
    maintained in J_1IEWTECESS table and vice-versa.
    Maintain these tables and check whether you get the correct figures in your TDS certificate.
    Regards,
    SAPFICO

  • Vendor wise TDS Amount Exmptions

    Hi,
    I have  Refer the other old threads but i have not found any suitable answer.
    How we can maintain vendor wise maximum amounts for TDS deduction.
    steps:
    Go to Define withholding tax type, under Accumulation Type, select radio button Per Year, Starting with month ( ) and give Value 4 if fiscal year starts with April likewise.
    Go to Define withholding tax codes, under Base amount give 100 % as percentage subject to tax & Under Calculation select the radio button w.tax.form
    Go to Define Formulas for calculating withholding tax and give like this.
    first line 1,000,000.00("To" base amount) , 5(%) (withholding tax)
    second line 9,999,999,999.00("To" base amount) , 10(%) (withholding tax) , 1,000,000.00(Reduction base amount
    I have done all the confrigation but TDS is not calculating. can you please help me out.

    Hi,
    Please do the following.
    1. Go to Extended withholding tax calculation tab - under WHT code create a new code with description the amount upto which the TDS is exempt.
    2. Then go to 'Define formulae for calculating withholding tax, click new entries and mention the WHT type and Code (which you have created in step 1 above and also the valid from date.
    3. Select the WHT code which you have created and double click. You get a screen 'Change view 'formulae for calculating withholding tax' overview.
    4. Enter the amount upto which reduced WHT is applicable in the first line 'To base amount and enter the reduced WHT rate.
    5. In the next line put 999999999999 and enter the full rate of tax applicable for that section. Also enter the base amount upto which the reduced WHT is applicable in the field Reduc. base amount and save. Assign this new code in the vendor master and start working.
    The system will calculate tax at a lower rate to the amount mentioned and thereafter it will calculate normal rate of tax. One thing to be borne in mind. This exemption is valid till only the 31st March of next year. By chance the billing from the vendor does not exceed the amount of  reduced WHT applicable amount the system would calculate this exemption in the next year also which would not be accepted by the income Tax department. Hence it is advisable to change the code in the vendor master from 1st April onwards.
    Regards,
    Ramkumar.

  • TDS base amount is double in certificate ?

    Hi,
    All Experts.
    In TDS certificate my invoice amount is getting as double of posted invoice amount, However TDS calculation and amount
    completely perfect in certificate .
    Experts can any one tell where I am going wrong in configuration part.
    We have total 4 194J , 194C , 194I , 194A sections for TDS out of 2 I & J are showing perfect output remaining 2 194A & 194 C
    are problem some.
    Your help is highly appreciable.
    Regards,
    Pankaj.
    Edited by: pankaj_ab on Jul 25, 2009 11:38 AM
    Edited by: pankaj_ab on Jul 25, 2009 3:12 PM

    Hi,
    SATYA.
    We have done changes in ABAP program. Earlier we had using Z for same we swithced over to standard program
    then made changes standard.
    Our ABAPer added or changed the user exit function in it.
    Regards,
    Pankaj.
    Are you also going through same problem ?

  • Invoice amount-tds amount=check amount discoverer report

    Hi,
    In ap_invoice_payments_all table AMOUNT column -Ve ,+Ve amounts are coming in one column how to get the saperate columns in discoverer.
    EX:-Invoice amount(1000)-tds amount(200)=check amount(800)

    Hi phani,
    AMOUNT column -Ve ,+Ve amounts are coming Here tds amount is nothing but the tax deducted source,which will be applicable at the inovice level.For example the TDS amount will be applicable to that supplier where he has raised credit memo and there will be say 2% of tax deductable from the invoice amount of 100 then
    100(invoice amount)-20(tds)=80(payment amount).
    You can find this,i mean it will be described as a descriptive flex field in ap_invoice_distributions_all .
    Spliting can be done through DECODE or CASE
    Hope this helps you.
    Best Wishes,
    Kranthi.
    Edited by: Kranthi.K on Jun 19, 2009 4:27 AM

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