SAP TDS Advance process

Hi All,

My client doesn't want to use the standard process for Advance TDS Process like F-48, F-54 and F-44 Etc., Can any one worked on the this kind of scenario. If yes can you please provide me the solution. I know if we deviating from standard will be the implications in TDS Process. Can you please let me know if we follow the below options.

Option 1

1. Client want to use FB01 for advance posting for TDS Transactions.Manually entering the TDS Amount using posting key combination with Advance TDS Tax code. Is there any impact on the quarterly returns/challan printing???

Option 2

1.  For advances also TDS Tax code want to create as Invoice tax code. If it is the case where will be implications while generating the TDS Challana and quarterly return form26q ??

1. FB01

Dr) Prepaid Expense (GL account) 5000

Cr) AP (w/ Vendor code) 4500

Cr) TDS payable 500   TDS code 1 (Advance TDS Code)

2. Vendor payment - FB05

Dr) AP (w/ Vendor code)    4500

Cr) Bank                         4500

3. Expense - FB60

Dr) Expense 8000

Cr) AP (w/ Vendor code) 7200 TDS code 2 (Invoice TDS Code)

Cr) TDS payable 800

4. Reverse of first transaction (FB01/FB08)

Dr) AP (w/ Vendor code) 4500 TDS code 1

Dr) TDS payable 500

Cr) Prepaid Expense (GL account) 5000

5. Final payment

Dr) AP (w/ Vendor code)    2700

Cr) Bank                         2700

6. Remittance challan - J1INCHLN

Dr) TDS payable                 800

Cr) Bank                          800

Operational wise the above process complicate, but client doesn't want use the standard process. Please let me know the what will be the implications if we follow the above options in case of quarterly return filling and reports. Is the quarterly returns will contain the TDS Advance amount information as well?

Thanks,

jagadeesh.

Thanks in Advance,

Regards,

Jagadeesh.