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

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 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 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

Reverse a reset clear document

Hello ,
When I am trying to reverse a reset-cleared document, it is throwing the following error :-
"Document xxxxxx cannot be reversed due to clearing resets".
I followed the foll steps.
1.There was an invoice of 100$.
2.Incoming payment of 100$-.
3.Reset cleared the payment by choosing the option "whole clearing" and "create a new open item".
4.A new open credit item is created.
5.Now i need to reverse this new open credit item. It throws the above message.
Please help.
Thanks in advance
Debashish

Hi
The below link may provide you some help.
error while resetting a cleared document
Thanks
kamala

Reg: how to reverse the partial cleared items

Hi Gurus
1) how to reverse the partial cleared items
and
user posted wrogly below:
2) actually amount received against invoice but she posted in f-02 insted of f-28 so how to reverse this

Hi,
I think you should do the following:
1. T.code - FBRA - to reset the cleared document.
2. T.code - FB08 - to do the reversal after resetting.
See if it helps.
Regards,
SGP

Document 60000030482 cannot be reversed due to clearing reset

Hello Freinds,
Has anybody faced this error during FP09. Document 60000030482 cannot be reversed due to clearing reset
There are some documents which are stuck in clarification list. Please can anyone help me to rectify this error.
Regards,
Charvi

Hello Christiane
Thanks a lot for your reply. yes even i read that error log. It says
"Instead of posting a reversal of the reversal, you have to recreate theoriginal clearing, that is, post a new equivalent for the original
clearing document."
Does this mean that i need to post a new payment document or try to
adjust with the old document.But if i have to do how will i be ableto
achieve this as the old document is alrady reset and a new document has
been posted which is not a payment document.
This error we have faced for the first time. Please guide us how to
achieve this so that in future we can handle these cases.
Regards,
Charvi

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

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 - 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 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

Automatic payment program; reversal of a reversal of the clearing document.

Hi All,
I created a vendor open item and cleared it using APP. lets say clearing document no. is 1. I reversed it using FBRA and the document no. is 2.
now I tried to reverse the document no. 2.
in one scenario, where there is a FX difference when posting document 1, reversal of document 2 not happened.
in other scenario, where there is no FX difference, I was able to post the reversal of 2.
is this standard behavior? in the first scenario I wasn't able to post the reversal for Doc.2 is it because of FX gain/loss only? can't we post reversal of Doc. 2 if there is a realized FX difference gain/loss?
Regards,
Sreeni.

Hello Sreeni,
The standard SAP behaviour should allow FBRA on Doc.2 even when FX gain/loss has been posted as I had done it already.
Things to take note are, the respective reversal document type had been defined and number range has been set up properly.
Kind regards,
John chin

How to reverse cross company cleared document?

Dear all,
Can anybody guide me how to reverse a cross company cleared document?
Earliest revert would be grateful.
Regards,
Sudish

Hi,
Go to the line items of the document 1000000502 and find out the clearing document number. Then reset the clearing in that clearing document number first and then reverse the document 1000000502 in FBU8
In case document 1000000502 does not have any cleared line item, then you can directly reverse it in FBU8 transaction.
Regards,
Gaurav

How to reverse a desktop clear in Terminal

Hi Everybody
This is Dave writing from Italy
Yesterday,trying to delete an undeletable file from the trash, i ran over a terminal forum
e copied rm -rf * then clicked RETURN
and cleared up all my files on the desktop (60GB MUSIC AND OTHERS)
Since my job is to be a musician, it's a real disaster,if you please can help me out.
Things to know: - the only deleted folders were DESKTOP AND DOWNLOAD
-all my files in documents and applications are still there.
-Tried to do ,as i read on a Linc Davis              review forum :
You moved everything from the Desktop folder into a folder named ".ec2" at the root level of your home folder. Because its name starts with a period, that folder is invisible in the Finder. To reverse this action, copy or drag -- do not type -- the following command into a Terminal window, then press return:       mv ~/.ec2/* ~/Desktop/
but this is the message i get : No such file or directory adsl-ull-254-242:- mm$
- I didnt type any folder name while processing rm-rf * on terminal.
-I'm running mavericks in a Imac 21.5" Vers.10.9.3    Processor 3.06GHz IntelCore3 / Memory 4GB 1333MHz DDR3
if anyone can be of help,i'd need my desktop back aiting for your reply i thank you indeed
D.

The difference between what happened to you and to the user in the post you are referring to is:
In the other users case his desktop was empty because he moved all the files in it to another folder, the one named .ec2. As the files were moved there (not removed) they could be moved back.
In your case you did not move the files you deleted them. A very different situation.
As the others have written the only absolute way back is with backups. If you have not used the system much since this happened it might be possible to recover some of the files. There are some consumer programs that might recover the files if not then you would need to contact a commercial data restorer. But again there is no magic here, if the system has been used since the files were removed they are gone.
Try a web search for data recovery mac
regards

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

TDS reversal on downpymt clearing- India

Similar Messages

Maybe you are looking for