TDS Reversal during F-54

Dear Frnds,
Through F-48 Down payment done and FB60 is used for invoice and then through F-54 Transferring advance payment it's not giving reversal effect to TDS Amount only whole amount is transferring to Vendor account as a normal item.
How to resolve this problem?
I have mentioned Business Place and Section Code in F-48 and FB60. And Central Invoice Prop Tick in also done in withholding payment tax type. Even then it is not working. Can there be any other reason? I have even tried with J1in

Hi
run the program RWTF010 in SE38
Regards
Sanil Bhandari

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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 reversal entry is not getting generated at time of F-54

Dear All,
I have made down payment request through F-47 transaction code and down payment made by Transaction code u2013F110 (instead of F-48) and TDS is deducted at this point. There after I made invoice through MIRO / F-43 in which TDS is again deducted for whole invoice amount. I have cleared down payment through T.code F-54. But at this time TDS reversal entry is not getting generated and only customer account is credited and debited.
So in short TDS is getting deducted at time down payment and at time of Invoice for their respective full value.
Note: For TDS type on payment I have selected u201CCentral Invoice PROPu201D and we are not using business place and section code. Please help me.
Appreciate all expertsu2019 help ASAP.
Thanks ,
Manas kumar

Hai Manas,
If ur not using business place how can u get remitance chalana thats why first u can configure the business plance. I think ur already posted some entries its correct? In this case u will run this t.code business place update the previous entries i.e., J1INPP this is very useful to u
Regards
Madhu I

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

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

TDS Reversal in Down Payment Clearing F-54

Hi,
I have a downpayment through f-48, here TDS is properly deducted.
Thenafter, I enter an invoice,here also TDS is properly deducted. Thereafter, in transaction F-54, the TDS amount deducted previously in F-48 should get reversed, which is not happening.
Checked the config, seems to be ok. Pls guide urgently.
Thanks & Regards,
Shalin

Hi,
First check whether have selected the tick mark for central invoice proportion for the withholding tax type at the time of payment and then you make sure that at time of entry level whether you have entered the same business place/ section code for the both the document ie., at the time of invoice and downpayment.
Regards,
ANJI

TDS Reversal in F-54

Hi Experts,
Tds is being deducted at the time of Down Payment and also at the time of Invoice.
At the time of F110, Tds is being getting Reversed as of now.
We want to do the Reversal of Tds in F-54,i know it is possible and i know the configuration steps also.
we have so many Down Payment Documents but those are done with No Central Invoice in Define WithHolding Tax Type for Payment Posting.
How to update the Business Place & Section Code fields in the existing
1. Down Payment Documents
2. Invoice Documents
Regards
KumarRaja

Hi,
In the path fA global settings-Withholding Tax-Ext WT-Calculation- WT Type-Define Withholding Tax type for Payment posting
here , in the Central Invoice-----> If youselect Central Inv.prop The TDs will be reversed at the time of F-54.
But, if you select No Central invoice, TDs will be reversed at the time of F110.
regards
Jaya

How TDS Reverse at the time of Down Payment Clearing F54

Dear Friends,
Please let me know what is the process or configuration we have to do for clear TDS in F-54.
my scenario is I made down payment of Rs. 10000/- with TDS.
next we are doing MIRO for Rs. 50000/- with TDS full amount
Then I m adjusting down payment against Invoice no. which I deduct TDS for Rs. 10000/-in F-54
in this transaction TDS should be reverse for Rs.10000/-
I checked tax type for payment as central invoice processing. but it is also not working.
Please anyone know regarding this issue let me know.
Thanks in Advance.
JD

Hi,
After MIRO posting, please note the following method :
F-54 - Enter all the header data details, Vendor Code, Enter the relevant Document (Invoice) No.which you need to adjust with Down Payment (10000) made.
Select to Process down payments
The next screen shows the down payment document no. and it shows amount & available amount by line item wise.      Amount & available column shows as 10000.
Select the relevant down payment line item and double click in the last tab "Transfer Posting"
This tab shows the final amount (after adjusting down payment).
Go to left side corner and through pull down menu select "document" and "simulate"
The document shows the overview of the reversal entry for the relevant down payment with TDS amount.
Please ensure that the tax line items display.
If you are not getting the tax line items overview, go to document and select "simulate" once again.
Finally, the document display all the line items including tax line items with blue colour.
Double click relevant line item and enter your text "Adv adjusted for doc ref......"
Simulate and post.
Result:
Then you check through FBL1N for the relevant vendor, the open item shows only 40000 after adjusting the down payment.
The cleared line item shows both down payment as well as cleared payments.
Hope that it may useful.   If you are getting any error, please give the details.
Regards
G Bhaskaran

TDS reversal on downpymt clearing- India

Hi,
I need to clear the down payment made against an invoice. The down payment made was net of TDS. While clearing the down payment, TDS deducted earlier should be reversed.
Need help to resolve this.
Thanks in advance
Regards

Hi,
Process of down payment clearing.
1) f-54-select down payment doc and save it.
2)after invoice is posted go to f-44,select invoice and down payment doc and save it.
Regards,
Greeshma

PR with FM Commitment Item not to reverse during PO with Inventory G/L

Hi,
I am facing a problem with FM Budget during Procurement.
We have create Purchase Requisition with Expense G/L, Cost Center and Activity (I/O) (to hit FM Budget).
During PO, we change Expense G/L with Inventory G/L (by removing 'f' from Acct Assignment Cat). Once we save PO, then the Expense Budget that was reduced at the time of Purchase Requisition is reversed.
Can anybody let me know how this reverse posting at the time of PO can be stopped in this scenerio.
We want that if we removed the PR expense G/L at the time of PO and replace the same by Inventory G/L, then the budget that was reduced at Purchase Requisition should not be reversed.
With Regards
Rahkes

Thanks for your quick reply.
We have implement Budget on Cost Element and Cost Center through Fund Management at Procurement Level (it means that if budget amount is exusted then there will be no procurement)
Here I am giving an example:
For Material PO, we have created Purchase Requision with Budget Cost Element and Cost Center (to hit budget).
Once the PR is save, Budget is impacted.
Now we create Material PO with the above PR reference by deleting 'f' from Accont Assignment Category which deletes Cost Element and Cost Center from Account Assignment. Once we save PO then the system reverse the budget amount on Cost Element and Cost Center which was impacted at the time of PR.
We want that at the time of PO, the Budget amount should not be reversed.
Regards
Rahkes

Advace TDS reversal

Hello Team,
i pay advance to vendor under 194j. using f-48 deducting TDS amount.
now i booked invoice using MIRO deducting TDS.
but my users update the above two tds Challans. how i can reverrse the tds of adv payment.
there is no open items in tds account this is the main reason for reverse the tds.
how can i proceed
regards
sri

Hi
TDS deducted at the time of Down Payment / Advance
TDS deducted at the time of Invoice.
There is a functionality provided by SAP, that the TDS deducted at the time of Advance will get Debited at the time of final Payment in APP F110 Payments.
Another Process is there, it will get Debited ie Reversed at F-54.
For this you need to do Customization.
1. Create Business Place
2. Create Section Code
3. Assign Factory Calendar to Business Place
4. In Define Withholding Tax Types for Advances, select Central Invoice Prop.
Regards
Venkat

TDS Reversal

Hello Experts,
I have made Down Payment from F-48 for Amount of Rs 1000 with TDS Rs.100
Now When I post Invoice from FB60 for same amount and same TDS. .i.e Amount Rs. 1000 and TDS Rs. 100.
It gets properly reversed in F-54, however when I make invoice of different amount than down payment account.
Then the system is not reversing the TDS properly. Posting key for TDS is 40 however amount is negative and debit credit difference doesnt come to zero.
Please guide.
Regards,
Rahul Kulkarni

Hi Rahul,
Please follow the below
F-48 1000 100
F-43 1000 100
F-54 TDSs reversal for 100
F-53 no TDS
above steps you need to follow
to get the reversal of 100 TDS you need to maintain the
"Cent Inv Prop" option at payment tax type.
If you need any further help please revert back to me.
REgards
madhu M
SDN-WIKI-PAGES
http://wiki.sdn.sap.com/wiki/x/UgTpCw (RUPEE WORD FORMAT)
http://wiki.sdn.sap.com/wiki/x/8oMEDg (J1INEMIS )
http://wiki.sdn.sap.com/wiki/x/2BAMDg (J1INACKN )
http://wiki.sdn.sap.com/wiki/x/3xAMDg (J1INCCREP)

TDS reverse

Hi,
entry: AT the time of booking invoice
Expense account DR              1000000
Vendor account CR                                    700000
TDS payable account CR                            300000
TDS has been paid to governament
Now issue is, this vendor is not TDS vendor. So, we should have not deducted TDS.
Now please tell me how should i proceed....
Do i need to reverse somewhere or
can I adjust TDS somewhere?
Please suggest me.

Hi,
As per my understanding, we cannot claim back the TDS that has already been paid to the Government. If the vendor is insisting on a payment, you can raise a debit note/Invoice using FB60 against the vendor and process the payment for which the deduction happened.
Thanks and Regards,
Anit

Wrong Document reversal during AIST

Hi All
I have an issue while trying to reverse the AUC Settlement entry using AIST. In detail, I have settled a line item of an AUC No.153 to Asset X for Rs 7,700 in the month of Jan 2011. Depreciation for that month has also been posted for Asset X.
Further in the month of March 2011 I have capitalised another line item in the same AUC 153 to Asset Y for Rs 9,900. But today I have realised that settlement earlier made to Asset X is wrong and I need to reverse it. I am attempting to reverse it using AIST by giving the AUC No. 153. But when I give simulate, the system is showing the reversal entry of the latest settlement document pertaining to Asset Y of Rs 9,900 and not of Asset X of Rs 7,700.
Please advise how to reverse the settlement entry of Asset X of Rs 7,700. Also how to rectify the depreciation for Asset X which was already posted during Dep Run on 31 Jan 2011.
Regards
Gemini

HI
System's behaviour is correct.. When you try to reverse a settlement, the latest settlement is always reversed...
In my opinion, reverse the settlement to Asset Y 1st (9900)... Then do AIST again OR reverse the document for Asset X from AB08....
You can also try AB08 directly for Asset X, but I doubt if this will be allowed...
However, I would personally prefer to
1. Change the dep key of Asset X to 0000
2. Re run the depreciation for Jan 2011 in REPEAT mode.. This would reverse the depreciation.. If you have not executed dep for Feb 2011, do not do it till this issue is resolved... if you executed dep for Feb 2011, then execute AFAB for Feb in REPEAT mode
3. do an Asset to Asset Transfer i.e. Transfer Asset X to the desired Asset
Br, Ajay M

Change the default movement in reversation during creating the PM ORDER

Hi experts,
I want to change movement type in reversation which automatically generated by creating the pm order. I know the configuration can realize the function but the configuration is for all the type of PM ORDER. I only want to change the reversation's MOVEMENT TYPE by specified the PM ORDER TYPE. How can i realize this function?
And I have tried some BADI or user exits , but those doesn't work.
Waiting for the solution ..... thank you in advance.

hi
In the standard system, movement types are preset which you must not change.
For the components, Plant Maintenance and Customer Service, the entry with the key 'IWO1' is relevant. In addition, you only need the two entries for the goods issue (GI) of materials for maintenance orders and the accompanying reverse operation (GI cancellation).
as of my knowledge we don't have the option to go with ordertype wise settings
-ashok

TDS Reversal during F-54

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