TDS Journal Entries not update in stander table.

[Former Member]

Dear Gurus

In advance payment time my client deduct extra TDS amount. I have rectify in SAP through Journal Entry.

40    TDS on Contractor

34     Vendor Account. 

but this amount not update in TDS table  WITH_ITEM. so this amount not reflect at the time challan preparation.

Kindly guide me how solve this issues.

[Former Member]

Hi Maity,

Any type of TDS manual adjustments will not reflect in TDS tables and it is going to be big issue while generating monthly reports / year-end reports.

By doing the below steps you can resolve your issue:

1) Reverse manually adjusted TDS entry.

2) Create one more Vendor advance payment using transaction F-48, in the advance deduct necessary TDS amount and debit to vendor.

3) Using manual journal entry, cancel vendor payment (Debit Bank and Credit Vendor).

Try this and let us know if you need assistance.

Thanks & Regards,

Sarma Bhamidipati

[Former Member]

Hi Sarma,

Thank you for your valuable suggestion. I will check and let you know.