TDS Deducted not deposited

Dear Experts,
By mistake one of our user has deducted TDS on 14.08.08 with posting date 27.07.08.(After TDS is deposited on 07.08.08). As such it remained as open. We are now tracking it. By the time MMPV for Jul & Aug is done.
Now to avoid penalty intrest for delayed deposit of TDS we want to reverse the document by opening the period. But since it is MIRO document it is not allowing, it can be reversed with date 01.09.08 onwards,
How to dela with this situation, please advise.
Reagrds,
Alok Parida

Dear Rama,
It is a MM document. As such we can not use FB08 a FI T-Code to reverse.
Even if we reverse using MR8M with closed period the tax liability will be continue to exists as on 07.08.08. Since it is not paid by 07.08.08 we have to pay delayed interest to IT dept.
Regards,
Alok

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Hi kkvr,
As i see your requirement is to execute MRRL alongwith the performing a proper TDS deduction and also using single vendor.
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I am facing one problem regarding TDS deduction in A/R Credit Memo for a Customer.But this Credit Memo is not based on any A/R Invoice since this is to be posted for Commission .
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Hi Pooja......
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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).
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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.
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hi,
LFA1
LFAS
LFAT.
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While booking the invoice (through FB60) if I forget to delete the WTax Code for payment, then how can I rectify the same, so that TDS is not deducted again at the time of making payment.
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Hi Kapil,
From FB02, open the particular invoice document. Double click on the vendor line item. Click on the 'Withholding Tax Data' pushbutton on top.
The Change Withholding Tax Information screen opens. There, delete the tax codes and save the document.
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Question not answered, but closing it so that I can post other questions.

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Hi All...
I am fresher in ABAP.
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Without any reference like PO/ delivery note we cannot post vendor invoice in MM. Even if you try in MIRO directly posting to vendor - you need to choose any one of open purchase orders (which are not invoiced yet). Only option left is FI invoice.
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Hi all,
I am not able to understand for below mentioned scenario , please guide me.
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Hi Sir,
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1. F-48 : DP Level 5000
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HI ALL
I HAVE AN ISSUE TDS DEDUCTING TWICE AT THE TIME OF ADVANCE POSTING AND AT THE TIME OF INVOICE POSTING
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ENTRY IS
VENDOR     DR     30000
BANK          CR     2900
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THE ENTRY IS
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TDS          CR     300
SO TDS HAS BEEN DEDUCTED TWO TIMES
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I WILL BE GREATE THANKS TO YOU
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RAM

Hi All
I Have an issue with TDS.
At the time of down payment clearing th invoice amount is not reversing..what are the settings I need to check
Actually
At the time of Advance Posting the entry is----
VENDOR     DR     30000
BANK          CR     2900
TDS          CR     300
At the time of Invoice Posting theentry is -
EXPENSE     DR     30000
VENDOR     CR     29700
TDS          CR     300
At the time of Down Payment Clearing in t code F-54 the invoice entry should be reversed as -
VENDOR     DR     29700
TDS          DR     300
VENDOR SPL CR      30000
But system not reversing while clearing down payment in t code F-54 and the system posting entry is as----
VENDOR DR 30000
VENDOR SPL   30000
So what is the mistaken has been done by me .If you any idea please let me know. I will be thankful to you.
Thanks&Regards
Ram

Cess on TDS is not calculating at the time of posting F-47

Dear All,
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Raja

Hi
In the withholding tax settings Define Withholding Tax Type for Invoice Posting
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If this is not done system will not calculate the Cess.
Regards
Aravind
Assign points if useful

F-53 tds deducted twice

hi,
In Vendor case Tds deducted at time of Miro, Now at time of payment by t-code f-53 if i select that invoice again it is TDS deducting .In That case two time Tds deduct. How can make payment with tagging invoice but tds deducted at single time.
In vendor master mark TDS type at both side at time of invoice & at time of payment because some time advance payment done

Hi Raj,
I'll explain this issue with example.
Let us assume we have three WT Types and three WT Codes for Payment posting.
WT Name     WT Type     Tax Code
1. Basic     1S     C4
2. Sur Chg     2S     C5
3. EdnCes     3S     C6
Similarly we have 3 WT Types and 3 WT Codes for Invoice Posting
WT Name     WT Type     Tax Code
1. Basic     S1     C1
2. Sur Chg     S2     C2
3. EdnCes     S3     C3
In your Vendor Master, give all the WT Tax Types (6 types) and WT codes (6 Codes)
WT Type WT Code   Liable
S1                   C1
S2                   C2
S3                   C3
1S                   C4
2S                   C5
3S                   C6
In liable column, put tick mark for WT code for Invoice posting (C1,C2 and C3) and remove tick marks for WT code for Payment Posting (C4, C5 and C6).
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At the time of making payments (whether it an ordinary payment or Advance payment), system will not calculate tax.
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I want to use BAPI_ACC_DOCUMENT_POST for posting done against transaction FB60. I have created a test case with a vendor having TDS. The Vendor master is updated with relevant TDS tax codes. But after posting through BAPI_ACC_DOCUMENT_POST , I found that TDS is not getting deducted.
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Shripad

Hi,
I have already selected the check box for liable but still the TDS is not getting deducted.
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Dear Friends,
The user has compeleted PO,Miro and accounting documents in which TDS was deducted.
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Sridhar

Dear Friends,
I went to vendor master recored and removed the liable check box ticket for withholding tax .
When I am trying to simulate f-53, I am getting this message.
7 items have not been activated due to inconsistent withholding tax info
Message no. F5787
Diagnosis
The open items display different withholding tax information from the relevant business partner master record. For example, the number of withholding tax types in the open item could differ from the number withholding tax types in the master record.
System Response
Items are not activated.
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Change the withholding tax data for the open item in question.
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