TDS and AP payment

Dear SAP Gurus,
I am facing a problem in AP payment.
We have paid an advance of Rs. 10000/. to a vendor. TDS will be deducted @ 10% which is Rs. 1000/. So net will be paid Rs. 9000/. The above payment will happen on 01.04.09
On 15.04.09, we will enter an invoice for rs. 20000/ by deducting a TDS @ 10%. So TDS will be deducted Rs. 2000/.
If we do not make a transaction F-54, system will not reverse TDS at the time of advance deducted Rs. 1000/ and on 07.05.09, TDS will be remitted Rs. 3000/  which is not correct.
1. In such case, while making an invoice entry, base amount to be change is the solution.
Their will be a change of Income Tax rate from 10% to 15% w.e.f. 01.05.09
If we enter an invoice on 10.05.09 for Rs. 20000/ and TDS already been remitted on adv payment on 07.05.09 Rs. 1000/. . In that case TDS will be on invoice comes to 3000/ and we have remitted Rs. 1000/. In this case, if we change base value to Rs. 10000/ tds will be deducted Rs. 1500/ and not Rs. 2000/.
How should i  proceed in this type of scenario.
Kindly guide me in this matter.
Thanks and regards,
Vinayak

Dear SAP Gurus,
1. The answer to you 1st question is that you have to use the t-code F-54, if you are changing the base amount it will have implications when you are generating your e-tds file.
Don't try to play with the base amount, as it is having certain legal implicationns. For example. If you had changed the base amount then it will appear in the E-TDS return & the IT Authorities may question you why you had dedcuted tax for the lesser amount.
2. The 2nd issue to be resolved by creating new tax codes & attaching the same to the vendors. This is the proper way of doing it. Once you had created new tax codes, then the system will take care of the adjustments when you are performing the clearing activity.
Hope the above is clear to you
If you have further queries, let me know the same
Regards
R.Karthigayan

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