TDS is displaying debit instead of credit.

Dear Friends,
We are working on 4.7V.
In the T.code FBL1N - Display/change line items, I selected the vendor,comapny code,business area and also selected Special
G/L Transactions.
The TDS (Witholding Tax Amount) is displaying as debit, it should be credit.
I checked the document or business transactions. IT is showing tds entry as credit in display document and also in T.code
FB03.
I also checked the business transaction in total, For clearing document,Transaction code FB1K is used.
FBA7 - post vendordown payments is used.
How to reslove the error?
Regards
Sridhar Reddy

Hi,
Can you please tell me SAP Note No. which you applied to solve this issue, I am also using ECC 6.0 and facing the same issue.
Please,
Thanks in Advance.
Ritesh Ingale

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TDS is displaying debit instead of credit.

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