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

Similar Messages

  • 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
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    Madhu I

  • 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/
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    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.
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  • 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.
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    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 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

  • 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.
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  • 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

  • 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.
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  • 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.
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    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

  • TDS is not getting reversed at time of down payment clearing

    Dear All,
    I have made down payment through F-48 transaction code and TDS is deducted at this point. There after i made invoice through FB60 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 creditted and debitted.
    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 " Central Invoice PROP ". Please help me.
    Appreciate all experts help ASAP.
    As well as this issue cropping up while working in Integration SAP HR.
    Regards,
    Rajasekar

    Hello rajasekar,
           Check the invoice whether business place and section code is there or not. If it is there then check the withholding tax type for payment posting are u choosen central invoice proportinate.
    Still the problem is coming, please revert back
    Regards,
    Sankar

  • 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

  • Reversal amount of TDS

    Hi Experts
    while doing reversal TDS:
    Reversal amount of TDS is wrong. This is specifically happening for reversal of documents posted through F-54.
    Regards
    j

    Hi,
    Check note sapnote 0001248651 for this issue.
    Regards
    Milind Sonalkar

  • TDS mininimum amount

    Hi
    I mentioned Rs 5000 as the amt below which TDS shd not be applicable . Now suppose i receive advance payment for Rs 6000 , tds is deducted on that . Now i book a vendor invoice for Rs 10000 . Again tds is deducted on full 10,000  while on 6000 it has already been deducted once . so it is booked twice .
    if while booking vendor invoice i go to WHT data n try to manually put 4000 there on which it shd be charged then tds is not deducted at all .
    after clearing of down payment also there is no effect on tds .
    plz suggest

    HI,
    Simply here two points.
    1. TDS Minimum amount
    2. TDS calculation.
    1.  IF the tax based amount is below 5000 then tds will not calculate .
        if it is above 5000 (In your case 6000) it will calculate the tax.
       Means it is working fine.
    2. As per EWT.
       F-48   (TDS full amount)
       F-43   (TDS full amount )
       F-54   ( TDS reversal ) full amount
       F-53   ( No TDS )
      In your case please calculate the TDS full amount on Inv.
      and after do the F-54 Down payment reversal.
      then no problem for you.
    Note: while posting the Invoice please remove the payment tax code to avoid the calculation on F-53.
    I hope above will clear you issue. 
    Reg
    Madhu M
    Edited by: M Madhu on Mar 6, 2009 5:20 PM

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