Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hello
if you customized well the WHT, and it is relevant at payment, at invoice posting the system should not deduct WHT. You specify it in specific screen WHT but you should not have any accounting effect.
1) If you pay the invoice (without advance payment) it should be clearde and WHT posted;
2) If you have paid the invoice with advance payment (as your case) WHT had been posted and the payment, the clearing should not post any WHT.
Regards
Rocco
| | | ---------------Original Message---------------
From: Charan Yandamuri
Sent: Friday, November 04, 2011 7:53 AM
Subject: Clear Advance Payment Amount from Vendor Account
HI All,
I have an issue regarding WHT. I have posted Advance Payment(F-48)
Contractors A/c Dr 1,00,000
TO Bank A/c 98000
TO TDS A/c 2000
and posted an Invoice(F-43)
Service Charges A/c Dr 1,00,000
TO Contractors A/c 98,000
TO TDS A/c 2,000
I transferred Down Payment to Normal item (F-54). Now, Vendor Account has 2 line items KR Document 98,000, KA Document 1,00,000.
This difference 2000 is TDS deducted during Advance Payment.
Please advice me on how to clear this 2000 from Vendor Account.
--
Thanks & Regards, |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  RTUCCELL
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.   _.____.__ |
