TDS on Provision

[Former Member]

I have to make provision on the Balance Sheet date and on this provision I have to deduct the TDS.

Now at the time of payment we deduct the TDS also, then TDS would be deducted double.

Then how this transaction would be happened in SAP.

[m_madhu · Accepted solution]

HI,

In CIN-FI you have option to create provision on only open service entry sheets.

use the j1inpr

do the miro

and then do the j1inut.

this process from MM side only

from fi side there is not provisions option.

if you need any further help please revert back to me

Regards

madhu M

http://wiki.sdn.sap.com/wiki/x/UgTpCw (RUPEE WORD FORMAT)

http://wiki.sdn.sap.com/wiki/x/8oMEDg (J1INEMIS )

http://wiki.sdn.sap.com/wiki/x/2BAMDg (J1INACKN )

http://wiki.sdn.sap.com/wiki/x/3xAMDg (J1INCCREP)