SAP Financial Accounting (FI) Taxes (FI-AP/AR) Reversing TDS Postings

Use

If you reverse an invoice or down payment that you have already calculated TDS on, you also have to reverse the TDS postings.

Procedure

When you reverse a down payment in the standard, the system automatically reverses the TDS posting. When you reverse an invoice, the system reverses the TDS posting the next time you run the TDS report in update mode.