RE:[sap-acct] Requested Transaction for TDS recovery after making payment to a Vendor
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 | Posted by acpanchal (FICO) on Feb 13 at 10:04 PM |  Mark as helpful |
Yes,this is the way to make correction in the tds related invoice payment. I also done many corrections in case of posting without deducting TDS and made payment.
Arvind
---------------Original Message---------------
From: omprakash6ra
Sent: Thursday, February 11, 2010 12:15 AM
Subject: Requested Transaction for TDS recovery after making payment to a Vendor
> Hi Murali Ji,<br/>Try it out in Dev. Then do it in production. It definitely works. I have<br/>dont it before.<br/>There is another option.(This also I have done before.)<br/>Reverse the clearing document-> reverse the invoice-> change the WHT code in<br/>vendor master, now post again with the reference to these documents.<br/>But this has two restictions<br/>1. It will raise a new invoice number(depending on how the number range is<br/>created)<br/>2. You should have not passed the entry for the money received later.(If<br/>done reverse it)<br/>Hope this helps.<br/>Thanks & Regards<br/>Om prakash RA
__.____._ Arvind
---------------Original Message---------------
From: omprakash6ra
Sent: Thursday, February 11, 2010 12:15 AM
Subject: Requested Transaction for TDS recovery after making payment to a Vendor
> Hi Murali Ji,<br/>Try it out in Dev. Then do it in production. It definitely works. I have<br/>dont it before.<br/>There is another option.(This also I have done before.)<br/>Reverse the clearing document-> reverse the invoice-> change the WHT code in<br/>vendor master, now post again with the reference to these documents.<br/>But this has two restictions<br/>1. It will raise a new invoice number(depending on how the number range is<br/>created)<br/>2. You should have not passed the entry for the money received later.(If<br/>done reverse it)<br/>Hope this helps.<br/>Thanks & Regards<br/>Om prakash RA
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