I want to know tcode for payment entries in order to control check lot series.
One i know is f58 which is used for vendor open item payment.Similarly i want to know same for down payment to vendor and GL account payment.In both the case system should pick up check number automatically as it picks up in f58.
Immediate reply will be appreciated.
Is the problem occuring in the accounting entry generated through F-58. i.e. Is TDS deducted twice in this entry. Since F-47 does not create an accounting entry double accounting of TDS does not take place. What I have experienced is that in F-47 system prompts for the base amount for TDS calculation and uses the same in the F-58 entry. But accounting for TDS is only once. Is it same in your case or entry for TDS is of twice the required amount?