Tables not getting reversed in ODI

Hi John,
I tried reversing a Schema(Oracle), But when i clicked on Rverse, the tables are not getting, reversed. Please suggest.
I tried executing the script in Oracle and it fetched 0 rows.
Thanks,
Sravan

How about giving awarding some points to your last couple of posts first :)
Re: How to trim a column in ODI
Re: Essbase Application not visible in Excel Addin
Cheers
John
http://john-goodwin.blogspot.com/

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TDS is not getting reversed in T.Code: F-54 -Clear Vendor down payment

Hi,
Please help on the below issue:-
1. We passed one entry relating to down payment for fixed asset. We deducted TDS also (50% down payment).
2. We passed MIRO also. There we deducted TDS on full value of invoice amount.
3. While making T.Code: F-54-clear vendor down payment, TDS is not getting reversed.
Thanks in Advance.
Regards
Srinivas

Hi,
Please check whether the Challan has been done for both downpayment & invoice before downpayment clearing was done.may be That is why the system doesn't consider reversal of wht at the time of downpayment clearing as tax has already been remitted.Please refer with_item table. The int challan number & dateare for the downpaynment & for the invoice.
Hope this helps.
Regards
Ravinagh Boni

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
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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.
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EWT is not getting Reversed in F-54

Hi,
My need is I have made down payment in F-48 for 50000 at with hold tax of 1000
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Regards

Hi,
It is normal that while F-48 initial screen it will not show the tds amounts. But it posts.
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Assign points, if useful.

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WIP settlement does not get reversed ..

Dear Experts,
We have capital projects where we use result analysis and settlement to FI to capitalize costs. We do not use IM and Fixed asset here.
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Virendra,
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Hi,
i am working in Contract management in SRM 7.0 Pack 6. I have aadded a custom field in partner table which appears in the partner table of contract header. It is a checkbox. when i check it the value gets saved in BBPPDBGP table for the first time after that if i try to uncheck it the value is not getting updated. I checked in the BBP_DOC_CHANGE_BADI, the value which is getting passed is correct but it doesn't update the databse accordingly.
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Tax deducted twice not getting reversed in F-54

We make a dowm payment and tds is deducted
later on we account an invoice then also tds is deducted
We clear the down payment in F-54 then the tds amt reverses
in my case tds amt is not getting deducted can any body let me know why and how to rectify this .
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warm regards
Manjunath

Hi,
It is normal that while F-48 initial screen it will not show the tds amounts. But it posts.
Use business place/section code in all the transactions. It will reverse. We too had the same problem.
Assign points, if useful.

TDS is not getting reversed at time of down payment clearing

Dear All,
I have made down payment through F-48 transaction code and TDS is deducted at this point. There after i made invoice through FB60 in which TDS is again deducted for whole invoice amount. I have cleared down payment through T.code F-54. But at this time TDS reversal entry is not getting generated and only customer account is creditted and debitted.
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As well as this issue cropping up while working in Integration SAP HR.
Regards,
Rajasekar

Hello rajasekar,
Check the invoice whether business place and section code is there or not. If it is there then check the withholding tax type for payment posting are u choosen central invoice proportinate.
Still the problem is coming, please revert back
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Sankar

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Tables not getting reversed in ODI

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