Skip to Content

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

TDS Outgoing Payment entry Reversal

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 ?



Ashish Ranjan

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