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:
1. Mentioned downpayment amount in Purchase Order.
2. Made payment in F-48 (with reference to Purchase Order) and TDS Deducted
3. Done GRN (MIGO)
4. Invoice verification (MIRO). While I am doing MIRO, I have selected downpayment. Now when i select downpayment, it should reverse the TDS deducted on advance (like F-54). But SAP has not deducted
However, it is working in F-54. Please help me.
Meena

Hi Mukhtar,
With new EHP4 functionality, downpayment clearing can be done in MIRO. When i do this clearing, there is not further amount available for downpayment clearing in F-54.
So only i am asking.
Meena

Similar Messages

ISSUE: TDS REVERSAL DURING ADVANCE CLEARING WITH INVOICE

Dear All
I am having problem related to TDS reversal.
For e.g
Advance payment to Vendor: rs 10000/
Tds deducted is rs 200/
Now Invoice posted for amount is: 100000/
Tds deductes is rs 1000/
We know that TDS on rs 10000 is deducted twice which is generally reversed during advance clearing with invoice through F-54. But when I am clearing Ad. with Invoice, no TDS is getting reversed.
Please help me on this issue or is there any other way of doing this process.
points will be awarded
Thanks in advance
sandeep panwar

Hi
run the program RWTF010 in SE38
Regards
Sanil Bhandari

TDS not getting reversed while downpayment clearing against invoice

Hi all,
We have 2 company codes and in India and another in Abroad.
Suppose In F-48 i did downpaymnet to vendor for 1000rs, here TDS is
dedeucted say for example 50 rs. After that in F-43, i made an invoice
for 2000 for the same vendor, here TDS deducted 100rs. Now in F-54, i
did downpayment clearing against the invoce, the TDS amount 50rs got
reversed which was deducted at the time of downpayment.
This is happening properly for my India company code.
But for the company code which is in abroad, the TDS account is not
getting accounted. Actually it should behave as per my indian company
code, but TDS is not getting reverses...TDS account is not coming al
all for this company code in F-54.
I have checked all the configuration and everything is perfect.
Pls through someligt on this what could be the rerason weather i
missed any configuration or any seperate configuration for company
codes which r not in India??
Thanks in advance,....
Regards,
Sreekanth.

Hi,
Thanks for your reply. I am doing the reversal with reference to invoice number only. I forgot to mention this in my original question.
Thanks

TDS not reversed at the time of clearing Vendor after down payment is made

Dear SAP Gurus,
I have a problem in Withholding tax. I have made a down payment and tax is deducted on that.
Then I raised an invoice on which tax is deducted.
Now I am trying to clear a part of the amount in which I have raised an invoice and the TDS is not getting reversed.
Can someone help me please.
1) I have checked the "central invoice proportionately" in WHT type for payment posting.
2) The TDS on the invoice has not been paid.
I am getting the problem with this vendor only.
Regards,
Hari

Hi,
You have to assign TDS tax codes at the time of payment as well as at the time of invoice in vendor master.
when you are making down payment TDS should be deducted on the down payment amount (base value)
at the time of payment
say Rs5000/- you are making down payment ..........now tds is deducted on 5000/- and bill value is 60000/-
Now you are creating an invoice with FB60 or MIRO , you chage the TDS base value (bill value- down payment)=(60000-5000)=55000/- and assigned to TDS code (at the time of Invoice ) and make TDS base value as Zero against the TDS TAX codes (at the time of payment) and simulate it and post it so that TDS will be deducted on Rest of the amount i.e 55000/-
for checking , you can manually calculate TDS on 60000/- =(tds on 5000+ tds on 55000/-)
now you clear The down payment against the Invoice.
with Regards,
Sudipto

TDS Reversal in Downpayment Clearing

Hi Experts,
During vendor down-payment using F-48, TDS had been deducted. When down-payment clearing is done using F-54, the user wants the TDS booked in the down-payment to be reversed. Is there any setting to be done for it?
Regards,
Vignesh

Dear paresh
first you run f-48 (cal.TDS)
Use F-43 or FB60 select relevant WHT type. (here you can cal. TDS on Invoice ) then only your TDS will be reverse
after that you transfer to normal F-54 just how much amount you paid in advance that amount only transfer.
check whether you proper assign WHT type and code
Hope its helpful
Regards
shankar
Edited by: SivaSankar.K on Oct 11, 2011 6:50 PM
Edited by: SivaSankar.K on Oct 11, 2011 6:52 PM

Sales Order not Valid During Vendor Clearing

Hi,
When I'm clearing vendor open items (both normal & special GL transactions) i'm getting an error message "Sales Order not Valid". How do I correct this error?
Thanks,
Chaikaru

Hi ,
As you're saying that the order got saved already with confirmation, you can try re-doing the ATP check on the SO item. If the order item is not present in SCM, system will throw an error with the message "APO: Order Doesn't exist".
You have mentioned that CCR did not detect the inconsistency, have you by any chance selected check box "use VBBE table"?
You can try resending all the Sales Orders to SCM by running Initial Supply (report RIMODINI) for Sales Order Integration Model., monitor the queues in /SAPAPO/CQ. Alternatively, If you're using Inbound queues in SCM, you can only check SMQ2 in SCM and if you're using Outbound queues in ECC, check SMQ1 in ECC to monitor the queus.
regards,
Mohan

Downpayment clearing not appearing at MIRO

Dear All,
After activating LOG_MMFI_P2P business function and doing advance payment through me2dp anf fpdp_create , downpayment clearing button is not apeearing at the time of MIRO.
Suggestion is helpfull.

Hi Rajendra,
Are you using a Service PO.
Downpayment functionality is not available for srevice PO.
Below is the technical reason behind it.
==================
First let us not fully compare the working of a material PO with a
service PO, and that too in this specific scenario where we have the
Srv. based IV indicator set(EKPO-LEBRE), as both of them accomplish
different business requirements and the MM-SRV design has been very
carefully integrated into the MM-PUR core, so that the usability of
procuring materials or services looks seamless.
Since we can only provide a PO reference while doing downpayments and
not service line level information like PACKNO and INTROW, the
downpayments are posted for the account assignment of the PO and not
with respect to each service line.
Seeing the design we confirmed that this new EhP4 functionality of
executing downpayment clearing from MIRO, is actually not available
for this scenario due to their technical limitations. During MIRO, the
design to read the PO data is based on each service line's information,
and since for a particular service line we wont be able to fetch the
downpayments done against it, we cannot pass on the data to MM Invoice
Verification, and only if they receive a downpayment value at their
side, they will be able to show the "Down payment clearing" button in
MIRO.
So could you please make use of transaction like FB05 and F-54 to clear
the downpayments.
==============
regards,
Lalita

Downpayment clearing for opentext automatic invoice posting

Hello everyone. My client is using OpenText VIM ( Vendor Invoice Management ) for incoming invoices. VIM automatically triggers FB60 (in case of PO invoice) & MIRO ( In case of PO invoice ). The invoice posting happens automatically in the background which doesn't allow automatic vendor downpayment clearing against these invoices ( done my a 'down payment clearing' push button in normal circumstances in MIRO when posting the invoice manually ). My client doesnt want to use F-54 for downpayment clearing after MIRO. Many of your clients now-a-days would be using automatic invoice posting , how are you guys managing the automatic downpayment process. I would really appreciate any kind of help. Thanks in advance

IN A090 metioned the account under down payment clearing account field.

TDS on downpayment to Vendors not reversed

Hi
I made downpayment to vendor of Rs.10000 and TDS was deducted of Rs.224
Afterwards i booked invoice of Rs.50000 and TDS was deducted of Rs.1120
When i did F-54, TDS deducted at the start must be reversed. However it did not got reversed.
I have selected "Central Inv. Prop" in WHT Code for payment. Inspite of this TDS is not reversed.
What could be other reason.

Please can you try the SAP Note 1427066

Tds is not reversing in transaction code F-54

Hi Experts
I am facing one problem please help me
I have created on down payment in that down payment I deducted the tds
after that i booked miro i booked miro with same value which was exsist in
down payment &deduct the tds when i am going to clear that down payment
against that invoice system is adjusting only basic line item it is not reversing that
tds amount.
I checked in all docs business place & section code is updated
please help me
regards
nitin shukla

Hi Madhu
thanks again for your time
Entry is like this
397,080.00-SUNDRY CREDITORS FOR
400,000.00 GR/IR-SERVICES
41,200.00 Services for Projor
44,120.00- TDS PAYABLE - 194J
When i am going to clear this F-54 partially system is not reversing TDS
Please suggest me
Regards
Nitin

TDS AMOUNT CAN NOT REVERSED THROUGH MR8M

Dear Gurus,
Through MIRO TDS deducted but when i reverse the same document through MR8M TDS amount can not reversed that amount credited to vendor account.
NO LINE ITEM CREATED FOR TDS REVERSED ENTRY.
Please do the needfull.
Regards,
MAHESH K SINGH
*assign full marks

Hi,
You need to check the MIRO (LIV) Invoice Date and the Date of TDS payment.
If you have open Invoice in Vendor Account and the TDS is paid for the Month....... then with such exceptional cases, your TDS amount will not be reversed as the TDS is already paid.
Assign point, if useful
Regards
Sandeep

Purchase order Budget not reversed while doing MIRO

Hi,
Here, we are using funds management for budget analysis with update profile 350 and other setting tick on Goods Receipt only. while doing PR/PO it is coming to commitment budget. Goods Receipt no FM document created.
Strange behavior of system is , while doing MIRO system is not reversing PO budget and updated double consumed in commitment item.
Thanks and Regards
Kaushal shah

Hi,
If you have only GR ticked in OFUP, why would you expect MIRO to have an impact on PO's commitment? As for the fact, that GR document does not create FM posting, you have to check FM assignment of GR and make sure that commitment items are duly defined.
Regards,
Eli

TDS line item not generated during down payment.

Hi,
TDS line item not generated during down payment to vendors. Advanced tax codes have been properly assigned to vendors.
Kindly help.
Thanks in advance...
Regards,
Sriram.

Hi Sriram,
1.First tell me when you are doing the advance payment tds codes are giving popup or not?
2.Did you check the setting in below path
Assign with holding tax types to company codes:
SPRO>FI>FI GLOBAL>WTX>EWTX>Company code>assign with holding tax to company code.
Regards
Surya

Client require the Downpayment adjust at MIRO to get budget availability.

Client require the Downpayment adjust at MIRO to get budget availability.
During MIRO system shows the downpayment made to the vendor but it was not adjusted while creating vendor liability and extra budgets were consumed. If there is no extra budget then the system does not allow MIRO. In that situation we are clearing the vendor down payment through F-54, which made the availability of budget again and allow to do MIRO.
Is there any configuration in which vendor down payment shall be automaticaly adjusted during MIRO?

Hi ,
In standar behaviour of the system you wont be able to achieve automatic adjustement of advances .
Kindly use the BADI - INVOICE_UPDATE to make the necessary enhancement that you are looking for .
In the BADI you can use the method - CHANGE_AT_SAVE for the same .
Discuss the same with you abaper as to how best you can make use of it.
Regards ,
Dewang T

Downpayment adjust at MIRO to get budget availability

Client require the Downpayment adjust at MIRO to get budget availability.
During MIRO system shows the downpayment made to the vendor but it was not adjusted while creating vendor liability and extra budgets were consumed. If there is no extra budget then the system does not allow MIRO. In that situation we are clearing the vendor down payment through F-54, which made the availability of budget again and allow to do MIRO.

Hi ,
In standar behaviour of the system you wont be able to achieve automatic adjustement of advances .
Kindly use the BADI - INVOICE_UPDATE to make the necessary enhancement that you are looking for .
In the BADI you can use the method - CHANGE_AT_SAVE for the same .
Discuss the same with you abaper as to how best you can make use of it.
Regards ,
Dewang T

TDS - not reversed during downpayment clearing - in MIRO

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