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F-47/F-48/MIRO

Former Member
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Dear All,

I have problem in WHT (TDS) deduction.

e.g

i have a vendor applicable for TDS.

Preparing Purchase Order for Vendor for Rs. 5000

Preparing DPR (F-47) of Rs. 5000 and made Payment (F-48) to vendor .

Here WHile f-48 ,TDS deduted Rs. 500.00

Now preparing MIRO (Vendor Bill entry) of Rs. 5000.

While MIRO also TDS deducted , Rs. 500.00

Now my probelm is in above transaction , TDS deducted twice which is wrong. System is not giving any message or Alert.

Is there any way that if i have deduted TDS while F_47/F-48 then system should give some message while Vendor BIl entry.

FYI, I am not using Tcode F-54 to clear down pament as it's clearing any invoice with any DPR

i.e it;s not checking DPR of which PO no. and Invoice of which PO No.

Pl suggest me some solution

Regards

Swati

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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.

former_member187989
Active Contributor
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One post one question.

While doing MIRO,you should get information message how much down payment have made ?

You will get message while entering balance amount in amount field like 'Vendor XXXXX is subject to withholding tax'.

Remove withholding tax code from WTTax tab of MIRO before posting it.

Adopt WTTax settings in vendor master,

you need to decide or discuss with client,whether TDS should be deducted at invoice or at payment.

Edited by: Jeyakanthan A on Oct 17, 2010 9:26 PM

Former Member
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Hi

Deducting TDS twice ie at the time of Advance and Invoice is not wrong.

Either you need to do F-54 clearing so that the extra TDS will gets debited or as per standard sap run APP F110 so that TDS will get debited.

In your case Down payment is for 5000 and Invoice is for 5000. Hence if you run F110, system will debit that 500 TDS and balance of Zero will be paid to Vendor.

Or in Define withholding tax type for invoice, under Base Amount you select the Net Amount so that it calculates TDS on on the balance.

regards

venkat

Former Member
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Hello Vankat,

Thanx

As i said there is probelm in F-54 clearing.

I have already define withholding tax type for invoice, under Base Amount , selected Net Amount

But it does not calculates TDS on on the balance.

regards

Swati

Former Member
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Hi

While doing Invoice system will pop up the Tax details then manually give the Withholding TAx Base Amount as Zero, then it wont calculate Tax.

regards

venkat

Former Member
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Dear Venkat,

To keep manual track is very difficult.

Bcoz some of my Purchase order is with very big amount and Advacne payment made of 50 % or 60 % or 80% etc.

and receiving invoice of part quantity frequently till order complete .

In that case it is not possible to keep manual trck.

Any other way ?

Regards

Swati

Former Member
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Hi

if you are not doing F-54, then run APP F110.

System will knock off the Debit and Credit items and pays the balance amount to vendor & also the extra TDS amount deducted at the time of advance will gets debited.

these are the only possible ways of doing

regards

venkat

Former Member
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