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Clearing amount is more than tax base in Invoice

Former Member
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Hi Friends,

I am facing one issue at the time of Clearing through t.code F-54. I have made payment 10000/- and deduct TDS 1% on Base amount 5000/-. We have booked vendor invoice with same amount 10000/- and deduct TDS 1% on base amount 50000/-. Now we are doing clearing F-54 and simulate the document then it is showing error message " Clearing Amount is more than tax base in Invoice" Message no Message no. 8I000.

Please give your valuable suggestion on it.

Thanks & Regards,


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Active Contributor
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Hi Pankaj,

There is problem while clearing throgh F-54 is just because of imbalce between the Down payment and the invoice amount.

In down Payment for deduction of tds calculation  base is 5,000 and in invoice the calculation base is 50,000.

F-54 is to clear the vendor invoice with same amount.

Please check .

Hope this will help you,