TDS DEDUCTING TWICE AT THE TIME OF ADVANCE POSTING AND AT THE TIME OF INVOg
HI ALL
I HAVE AN ISSUE TDS DEDUCTING TWICE AT THE TIME OF ADVANCE POSTING AND AT THE TIME OF INVOICE POSTING
AT THE TIME OF ADVANCE POSTING F-48
ENTRY IS
VENDOR DR 30000
BANK CR 2900
TDS CR 300
AT THE TIME OF INVOICE POSTING-FB60
THE ENTRY IS
EXPENSE DR 30000
VENDOR CR 29700
TDS CR 300
SO TDS HAS BEEN DEDUCTED TWO TIMES
AT THE TIME OF DOWN PAYMENT CLEARING u2013F-54
THE INVOICE ENTRY SHOULD BE REVERSED AS
VENDOR DR 29700
TDS DR 300
VENDOR SPL CR 30000
BUT IT IS NOT REVERSING WHILE CLEARING DOWN PAYMENT AT F-54
FOR THIS I MADE THE CONFIGURATION FOR DOWN PAYMENT IN WITH HOLDING TAX TYPE FOR PAYMENT.HERE I ACTIVATED u201CCENTRAL INVOICE PROu201D
THOUGH IT IS NOT REVERSING THE ENTRY OF INVOICE POSTING AT THE TIME OF DOWN PAYMENT CLEARING AT F-54.
SO WHAT COULD BE THE PROBLE . IF YOU KNOW PLEASE TELL ME THE SOLUTION
I WILL BE GREATE THANKS TO YOU
REGARDS
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
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> how do I create a 1d array that takes a single calculation and insert
> the result into the first row and then the next calculation the next
> time the loop passes that point and puts the results in thsecond row
> and so on until the loop is exited.
>
> The attached file is work inprogress, with some dummy data sp that I
> can test it out without having to connect to equipment.
> The second tab is the one that I am having the problem with. the
> output array from the replace element appears to be starting at the
> index position of 1 rather than 0 but that is ok it is still show that
> the new data is placed in incrementing element locations. However the
> main array that I am trying to build that is suppose to take each new
> calculation and place it in the next index(row) does not appear to be
> working or at least I am not getting any indication on the inidcator.
>
> Basically what I am attempting to do is is gather some pulses from
> adevice for a minute, place the results for a calculation, so that it
> displays then do the same again the next minute, but put these result
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> include a min max section that displays the min and max values
> calculated, but that should be easy with the min max function.Actually
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