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Reply from PSD Rajan on Sep 27 at 10:46 AM I have already given an explanation in an earlier response. To repeat:
If the payment document also posts withholding tax (TDS), clearing reset
can be done ONLY with the reversal of the document.
This is by design and cannot be changed. You would need to understand the
withholding tax deduction process to realize why SAP does this. So, tell
the users that they would need to create a debit/credit note to make the
corrections if they do not want to reverse the payment. (Even a reversal
should not have a major impact since a manual check was issued.)
| | | ---------------Original Message---------------
From: joy83
Sent: Thursday, September 27, 2012 7:10 AM
Subject: Reset the Document
No TDS part not cleared.Coz this invoice is raised this month.So it will
clear when remittance challan will be updated before 7th of next month. |
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