Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

TDS Certificate related to ADVANCE Payment

Hi

I Senario

I posted advance of Rs 7000 aganist Vendor and i posted invoice for Rs 15000 and cleared through F-54 then generated chalan.

upto chalan the amount is correct.But when i generate Ceritficate i am getting two certificates generated

1. Certificate for Advance i paid Rs 7000.

2. Certificate with Invoice amount 15000 along with 7000 which was cleared at F-54.

Please suggest which Note to be applied for this senario and how can i get the certificate only with 7000 which was paid advance and 8000 which raised at Invoice.

Regards

Edited by: vinay bhaskar on Sep 30, 2008 6:03 AM

Not what you were looking for? View more on this topic or Ask a question