FI f-58 payment advice issue

[Former Member]

Hi expert,

I am getting one issue in Payment advice peinting issue in Tcode f-58.

This printing program is already made earlier by abaper. now when we post amount in f-58 the print program coming automatically , but in printout some values are not coming right.

supose my print out

Issue : The payment advice is not considering the withholding tax amount

Means

Is a bill is booked for 100 and tds deducted 10 and payment made is 90.

but at the header i m disolaying to this in net amount there is showing 80.

Format is :

header in main window.

Please find enclosed herewith payment of Rs. 80 ( &REGUD-SNETT&) instead of 90 vide cheque No. 2345.

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Doc no. date Pterms Invoice No. Paid Amt Narration

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17000584 09.02.2010 10000031 10 tds

18000023 05.02.2010 I004 10000043 90 sample testing

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sum Total (&regud-swrbt&) 100

Please tell me how can i resolve it.

thanks

[raymond_giuseppi]

There are many (some recent) OSS notes related to "F-58" "withholding" "tax", check for notes relevant your system.

(From [Note 383071 - F-58: Manual check printout for dwn pymts w/withholding tax|https://service.sap.com/sap/support/notes/383071] to [Note 954542 - TA F-58: Withholding tax amounts on payment form|https://service.sap.com/sap/support/notes/954542]...)

Regards,

Raymond

[Former Member]

solved