TDS in MIRO

I have paid advance to vendor at the time of raising PO. On this amount TDS is deducted. At the time of invoice verification MIRO the TDS should be deducted on the balance amount not the full amount of PO.
For example the PO value is RS 10000/-. I have paid Rs7000/- as advance. On this advance amount I have say deducted RS 500/- as TDS. Now at the time of MIRO, system should calculate TDS on remaining RS 3000/-, not on RS 10000/-
Is this functionality there in SAP? What is the solution for this scenario.

Dear Anju,
i hope the down-payment / advance you have made is thru F-48.
Now i understand you have deducted TDS on the Amount paid (advance).
best practice, do not alter any base amounts in posting Invoice. let the TDS get deducted on full invoice.
Now when you will clear your down-payment with invoice posted, F-54.
At the time of payment, only the Invoice amount (less down-payment) the TDS will be deducted.

Similar Messages

  • TDS in MIRO transaction

    Hi,
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    TDS       Cr.          10
    Vendor   Cr.         990
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    After this due to some errors, I have reversed MIRO transaction.  There I found TDS entry has also got reversed without asking for resetting the TDS entry.
    Now my client needs the system to be highlighted for resetting the TDS entry before reversing MIRO transaction.  Please tell me configuration steps.
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    Hello,
    I am not expert in Patches but we have tried a validation of the error message for vendor invoice in our old company and it worked well for both MIRO and FB60.
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  • TDS adjustment  for MIRO Invoice MM Period Closed.

    Hi Experts,
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    The HO has already remitted the TDS Payments to the Government. (Outside the system)
    Meanwhile the MM Period is closed for the Period from Sep 11 to Dec 11 ( the Current Period Open are Jan 12 and Feb 12)
    Now they want to post MIRO Invoices in the system, but as the MM Period is closed they can enter invoices only for the current period.
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    also should they not deduct any TDS on MIRO Invoice or Deduct TDS and Adjust the invoice using F-54 ?
    Also should we make remittance challan in the system for Sep 11 ?
    Awaiting your reply.
    Regards
    Gautam.

    Hi,
    You will Go to  SE16  give  table name  MARV  enter,  select your company code XXXX, Execute  & select your client XXX and F2 and go to command box enter  /h  press enter twice and go to menu path select debugger and select  switch to classic debugger Double click on  "if code", you will be provide with "if code and show, remove show and give EDIT and press F8 (execute), you will be displayed with delete entry button, and click on delete entry button and save
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  • J1INUT Error - No data exist for processing with the given selection option

    Hi Guru's,
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    I have followed the below steps.
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    Appreciate your inputs. Thanks in Advance
    Regards,
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    Hi Deepak,
    Refer the below link and follow the steps - Provision for Taxes on Service Recieved.
    Re: Provision for Taxes on Service Recieved
    Hope it may useful to you.
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  • TDS on balance amount in MIRO

    I have paid advance to vendor at the time of raising PO. On this amount TDS is deducted. At the time of invoice verification MIRO the TDS should be deducted on the balance amount not the full amount of PO.
    For example the PO value is RS 10000/-. I have paid Rs7000/- as advance. On this advance amount I have say deducted RS 500/- as TDS. Now at the time of MIRO, system should calculate TDS on remaining RS 3000/-, not on RS 10000/-
    Is this functionality there in SAP? What is the solution for this scenario.

    hi
    check is there any user exit available as per your logic code it and activate it.

  • TDS - not reversed during downpayment clearing - in MIRO

    Hello Experts
    In my example, I am using EHP4 functionality for downpayment. Hence I have down following steps:
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    3. Done GRN (MIGO)
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    Hi Mukhtar,
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  • TDS at the time of MIRO

    Dear All,
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    can you please answer me

    Hi,
    Use MMRV which will allow posting to previous period.  Then make necessary transaction to include TDS entries. Enter Business Plance and Section Code without fail.
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  • TDS (tax) not deducted in MIRO

    Hi,
    I have config. LE-Transportation for my client.
    Now my Freight costs and TDS (Service Tax) charges are coming in my Shipment Cost doc.
    When i do the "Transfer"  as usual the Automatic Service PO & Entry sheet are prepared.
    But the problem is that the entry sheet is prepared of the value of only the freight costs and the taxes are not coming in that.
    SO thus when i do a subsequent Miro its showing me only the freight amont for the forwerder..
    EG: Freight in Shpmnt Cost is 4000 and TDS - serv tax is say minus 50..
    thus the entry sheet is prepared onlly of value 4000..
    and thus miro is for 4000 only..
    Rgds

    Hi,
    you check Withholding Tax tab in MIRO, there are all necessary date are appering or Not.
    Pls. give me the input.
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  • Miro-tds

    how we can calculate the procedure in Miro TDS DEDCUTED PROCESS.WHAT ARE THOSE SETTINGS FOR THIS ONE.

    Hi,
    Define withholding tax codes in the vendor master records then automatically system will deduct withholding tax at the time of doing MIRO.
    In vendor master record under withholing tax tab you have to define these  tax codes. and generate the program once RTWT0010.
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    Sankar

  • Reverse TDS posted in MIRO

    Hi Gurus,
    Can you please help me reversing TDS posted in MIRO by mistake?
    I am trying to post manual JV for this. Is there any other way also?
    Thank You

    Hi Verma,
    Kindly reverse the entry by t.code MR8M. Your whole document will get reversed. If payment has been done but check was not issued then reset cleared items thru FBRA and pass MIRO document again with correct TDS and make payment entry again.
    Regards,
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  • TDS was is paid to gov. and after the MIRO Vendor was wrong

    Hi,
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    Seema

    Hi All,
    The Problem is resolve by me we clear the document 1 vendor Reversa  TDS Document to Sencond Vendoer TDS Docuement.
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  • MIRO settings for utilisation of TDS on provisions

    Dear all,
    We are using SAP R/3 ECC version 5 in India.
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    Through this setting, we can set the field of XCOP of bseg with nil value. i.e. without any tick of "X" value. And with this the system copies the provision of TDS to the utilisation of TDS.
    Regards
    Dhirav Shah

    Thanks Ravi Nagh,
    However the said note no. 962826 rectifies the program error of utilising the whole provision amount irrespective of the invoice amount posted through MIRO.
    However in our case, the system is not allowing to utilize the TDS on provision at all. It is giving us the error of "Select the valid function"
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  • Calculating TDS in amount splitting in MIRO

    Hi experts,
    In MIRO Transaction there is an amount split tab where I put the vendor retention momey Rs 9362.34/- and  in another line the rest of the amount Rs.40000/- which i have to pay to the vendor by F110 transaction code ,the total bill value is Rs 49362.34/-.The particular vendor is subjected Withholding tax (at the time of Invoice posting).
    After Simulation system is calculating Withholding tax on both i.e Rs 9362.34/- and Rs.40000/-.
    *Can anybody tell me is there any process that system will calculate Withholding tax on the total bill value i.e Rs 49362.34/-for one time and after payment RS.40000/- by F110 transaction code the Retention Money will be seen as Open item in Vendor ledger?*
    with regards,
    sudipto paul

    problem was resolved

  • TDS amount not getting updated in the table under the field QBSHB

    Dear Friends,
    The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB. 
    Kindly let me know the reason for the same and guide me to correct it
    TIA.
    Regards,
    Vincent

    HI Vincent,
    Bseg-QBSHB field is relavent for classic WT.
    I hope you are using the EWT.
    Hence if you post a document through MIRO it will not update
    (but if you post document FB60 it will update but wrongly).
    Reason is Miro document is posted through interface.
    Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
    refer only with_item table.
    Please refer the below replay from SAP
       Please refer the below note .363309
    Please review attached note 363309 for detailed explanation
    BSEG-QBSHB is designed to fill for the classic withholding tax. And
    extended withholding tax information is stored exclusive in table
    WITH_ITEM.
    You can check in table BSEG for the fields and will find that system
    do NOT update field BSEG-QBSHB.
    In your line layout,you define a field BSEG-QBSHB. But actully the field
    of vendor/customer line item is filled with zero from FI. Thus,it shows
    zero in line item display.
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    "Remove the field which contains the withholding tax information
    from your display variant.
    If you want to display the withholding tax information, double-click on
    the document number and subsequently choose 'Withholding tax' button."
    (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
    Extended withholding tax and not suppose to use in report FBL1N.
    It basically does not make any sense to use the withholding tax fields
    of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
    activated extended withholding tax.
    regards
    Madhu M
    Edited by: M Madhu on Jan 31, 2011 1:19 PM

  • Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

    1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
    2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
    3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
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    In MIGO
    Entry
    Accounting Document number in Entry View
    5000001125
    PSKY          G/L Code      Description
             Amount
         Curr.
              Profit Center
         WBS element
    89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
    96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
    Document number in Ledger View
    L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
    1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
    2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
    3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002     
    4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999     
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    MIRO
    Entry
    Accounting Document number Entry View
    5100000657
    PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
    31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4          
    86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
    40          254001     VAT Receivable     80     INR     V4          
    50          172103     TDS PAYABLE -194C     -42     INR               
    50          176101     WCT-TDS payable     -42     INR               
    Document number in Ledger View
    PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
    31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002     
    86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
    40          254001     VAT Receivable     80     INR     V4     1001052002     
    50          172103     TDS PAYABLE -194C     -42     INR          1001052002     
    50          176101     WCT-TDS payable     -42     INR          1001052002     
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    Hello
    ANy suggestion for question & if solved do let me know

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