TDS Problem at the time of Advance to Vendor

Hi
here is a proplem at the time of Vendors Advance payment thro f-48, aft complition of document when simulating the document ,it come Vendor-----Dr,Bank A/C--
Cr, but TDS amount is not shown(At the time of its Invoicing Every things is ok,TDS is also Deducted ) and when it massage come like that
Withholding tax amount exeeds total bank line item amounts
Massage no 7Q320
kindly look this matter
Regards
Akhil

Hi,
Please check the following settings.
This error occures due to bank GL that we post during down payment. Go to FS00, put that GL & in "Create/bank/interest" tab tick on relevent to cash flow.
Also check in Customizing that You have maintained the Withholding tax type for Payment Posting?
First of all, apply forst option. May be your problem will be resolved.
Pls assign points if found useful
Regards,
Jigar

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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

TDS problen at the time of F-54

Dear,
we are facing the problem at the time of clear vebdor down payment (F-54), System is not reversing the TDS amount in F-54.
Here Advance amount is less then Invoice amount. Entries as Below.
At the time of invoice :
001 40 9000 453020     Prof.& Consult-Othrs           YB            320,000.00
002 31 9000 203353     FIMI-SUSTAINABLE MINING INITIA YB            317,664.00-
003 40 9000 366050     Serv Tax Receivable            YB             32,000.00
004 40 9000 366051     Edu cess - ST Rcbl             YB                640.00
005 40 9000 366052     SHE cess - ST Rcbl             YB                320.00
006 50 9000 173070     TDS Payable-Prof                              35,296.00-
At the time of Advance:
001 29A 9000 203353     FIMI-SUSTAINABLE MINING INITIA               111,112.00
002 50 1000 931000472 SBI-Mum-148/01-Out                           100,000.00-
003 50 9000 173070     TDS Payable-Prof                              11,112.00-
A the time of clearing it is not reversing the TDS, enty as below.
001 39A 9000 0000203353 FIMI-SUSTAINABLE MI       111,112.00-
002 26 9000 0000203353 FIMI-SUSTAINABLE MI       111,112.00
Please provide me Solution.
Regards,
Venkat

Hi Venkat
First try to understand the scenario of Reversal of TDS in F-54 and then you test it.
1.Create Business Place
2.Create Section Code
3.Assign Factory Calendar to Business Place
4.In Define Withholding Tax Type for Payment Posting, change the option to Central Invoice Prop.
Advance or DownPayment :
Use Transaction F-48 to make Down Payment.
Or if you make a Down payment request through F-47, then you can make Down Payment either by F-48 or by running APP F110.
Invoice
You can use any Transaction F-43, FB60, (Park -->F-63,F-65 & Post FBV0)
F-54
Here in the Entry Screen give the Invoice Number and in the next screen select the Down Payment Document and Double Click then check the last Column, you must get that Amount in that Column and then Simulate, You will see the TDS Amount will be Debited(Reversed).
The Reversal will not happen for Earlier Down Payment Documents, as they are posted with earlier configuration.
While assigning withholding Tax Types and Withholding Tax Codes in Vendor Master, kindly make a note.
Give the Withholding Tax Type and select the Liable CheckBox and do not give Withholding Tax Code, leave it Blank.
While making Down Payments or Invoices, you will get a PopUp Box and there you select the Tax Code by pressing F4.
This is the Best Practice.
Hope this makes you a clear picture.
Regards
Venkat

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Dear all,
I have done the configuration of TDS at the time of invoice and payment. i checked. it is woking well both at the time of invoice and payment.
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TDS Problem at the time of Advance to Vendor

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