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I have made advance payment by deducting TDS.

TDS wrongly deducted at the time of Invoice also.

while doing F-54 I left business place filed blank ()

I have made mistake while passing the entry for Invoice with TDS of leaving Business Field Blank.

I have created a Challan for the same invoice.

But at that point of time no clearing document was generated

while selection of open items I have selected Business Place field as Less than or equal to current business place. (as a result I can select all items.)

Now for Invoice nos. without Business Place the challan was not generated. as we find that in J1inmis.

and I want to reverse the Challan but whithout clearing document I can not reverse challan.

therefore my question is how to reverse the challan.

(I am thinking to use FB08 or JV to reverse the entry but I doubt about challan).

Former Member
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