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TDS is not getting reversed in T.Code: F-54 -Clear Vendor down payment


Please help on the below issue:-

1. We passed one entry relating to down payment for fixed asset. We deducted TDS also (50% down payment).

2. We passed MIRO also. There we deducted TDS on full value of invoice amount.

3. While making T.Code: F-54-clear vendor down payment, TDS is not getting reversed.

Thanks in Advance.



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