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Re: [sap-acct] Issue with WHT, TDS deducted on Down Payment is not getting reversed, while clearing in F-54

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Nov 7 at 4:38 AM
Hi

The G L Accounts where you need to tweak the field status depend on two
factors:

The chart of accounts used by you and whether you are using the classical
G L or the New G L.

Basically, look for the field status in the field status groups of the G L
Accounts used during document posting and also the posting keys associated
with the line items.

Regards
VidhyaDhar

---------------Original Message---------------
From: Charan Yandamuri
Sent: Monday, November 07, 2011 4:13 AM
Subject: Issue with WHT, TDS deducted on Down Payment is not getting reversed, while clearing in F-54

HI Vidhya Dhar,

Can you please tell me GL Accounts I should check their FSGs for this setting?

Thanks
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