on 09-29-2008 2:58 PM
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
better to raise OSS message to service market place, for cin related sap is giving excellent support
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Hi,
Apply this both notes 1097621 and 1104210 in Development system. You will get the desired result
Regards
Ranjit
Accenture India.
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Hi,
While clearing through F-54, system should reverse advance related TDS entries, just check whether it has reversed or not? If it reverses, just check in the certificate it will clearly show line items for TDS seperately at the time of Advance and at the time of invoice (balance amount only) in the certificate.
Regards
Sarma BH
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Hi
Thanks for you reply
At the time of clearing it is reversing the entries. But while generating the certificate it is not printing as you said like advance seperate and invoice seperate (invoice value should be after the deduction of Advance value)
Please suggest if any note exist for this to apply
Regards
Hi
I feel you have done a mistake while doing the entry. You should have changed the base amount to Rs. 8000 at the time of passing your Invoice Verification entry. System would have then taken the value of Rs. 8000 in the TDS Certificate also.
regards
Parag Bhargava
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