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HI All,
Issue is fixed now. During Down Payment posting, I have forgotten to input Business Place/Section Code.
When I tried giving the above said details, TDS has got adjusted while clearing F-54. Below is the entry.
39A Vendor 50,000
26 Vendor 49,000
40 TDS A/c 1,000
Please let me know how to make Business Place/Section Code fields mandatory, Using Substitution in OB28. So that system populates these two fields. I have no idea about writing Substitution & Validation in OB28.
Thanks All
| | | ---------------Original Message---------------
From: Charan Yandamuri
Sent: Sunday, November 06, 2011 1:03 AM
Subject: Issue with WHT, TDS deducted on Down Payment is not getting reversed, while clearing in F-54
HI All,
I have created a Down Payment Request through F-47 say for Rs 10,000.00
Down Payment Request was then posted. As usual system deducted TDS for Rs 1,000.00(Assuming 10% is the TDS rate) - Through F-48
Next Invoice is posted for Rs 50,000.00(Full Amount) and TDS deduction is Rs 5,000.00 . Through F-43
While Clearing the Down Payment against this Invoice, I am expecting that the system would reverse the earlier TDS amount that it deducted while making down payment. But this is not happening and in my TDS payable GL account shows both the TDS amount (1,.000.00 & 5,000.00) which is not correct. - Through F-54.
Pls check and advice me.
Thanks |
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