FIWTIN_QRETURNS base amount TDS

[duezenli]

Dear experts,

we Posted a MIRO Transaction with Vendor Correction Indicator as “2-Vendor Error”

For that the Invoice Posted with TDS

Base Amount: 130,000.00

TDS Calculated:2600.00

In Transaction: FIWTIN_QRETURNS

Variant: 26Q

Report shows the amounts as

Base Amount: 140,000.00

TDS: 2400.00

Tax rate: 1.7143

Here base amount is adding instead of subtracting.

Could you please check and advise?

I couldn't find any notes that suits to this case.

Thank you.

[pankajbam]

Hi Duezenli

[pankajbam]

Sorry to open this thread now, we have the same scenario that you have highlighted, and the FIWTIN_QRETURNS report's "WHT Base amount" amount is adding the Invoice and Debit note/correction amount instead of subtracting. Please suggest if you have any inputs or share me the link that i can refer to.