TDS Payment Issues

Dear All,
I have made down payment request through F-47 transaction code and down payment made by Transaction code : F-48 and TDS is deducted at this point. There after I made invoice through MIRO / FB60 in which TDS is again deducted for whole invoice amount. How it will adjusted this TDS payment which T Code we will use for clear TDS payment
At the time of create remittance challans system has taken both amount
so in short TDS is getting deducted at time down payment and at time of Invoice for their respective full value.
Appreciate all expertsu2019 help ASAP
Regards
SAPCO

Hi
When you book the invoice that time in header go withholdind tax tab and there you can give base amount and TDS amount . i.e. your advance is 10000 and your tds deducted amount is 1000 after that when you book the invoice your invoice amount is say 50000 so that time you deduct tds on 40000 so go to header and Withhilding tax Tab and put the base amount 40000 so tds will be deduct on 40000. Also there you can put the TDS amount manually so that can TDS not calculate automatically.
To do that check you Withholding tax type SPRO >IMG>Financial Accounting (New) >Financial Accounting Global Settings (New) >Withholding Tax>Extended Withholding Tax >Calculation >Withholding Tax Type > Define Withholding Tax Type for Invoice Posting and check that in CONTROL DATA W/Tax base amount is ticked & manual w/tax amount also ticked
Follow the above process your problem will solve
Best Of Luck
Tanmoy

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