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TDS - not reversed during downpayment clearing - in MIRO

Hello Experts

In my example, I am using EHP4 functionality for downpayment. Hence I have down following steps:

1. Mentioned downpayment amount in Purchase Order.

2. Made payment in F-48 (with reference to Purchase Order) and TDS Deducted

3. Done GRN (MIGO)

4. Invoice verification (MIRO). While I am doing MIRO, I have selected downpayment. Now when i select downpayment, it should reverse the TDS deducted on advance (like F-54). But SAP has not deducted

However, it is working in F-54. Please help me.



Former Member
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