TDS Outgoing Payment entry Reversal

[Former Member]

Hi Experts ,

How to do Reversal of TDS Outgoing payment .

( Since entry goes wrong by selecting diff Bank at payment means / Or by entering wrong Amount.)

What to do in this case ?

Thanks

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Ashish Ranjan

[former_member541807]

hi ashish,

i think the best way is to cancel the whole document. but if you already generated a check base on the wrong outgoing payments, you can void the check and re-create a new out going payments.

best regards,

Fidel

[Former Member]

Dear Forum Members ,

I want to share the Feedback from SAP about this Thread .

There is no such functionality in the SAP Version till , to Cancel the TDS - Outgoing Payments.

Thanks

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