Is there any way to adjust TDS amount in AP R12 ?

[Number13]

Dear All,

Any one will please help me. We are using R12. In our system due to some rouding off issue system deducted Rs.1 or 2 less than what we have paid practically. Though rounding off issue has been resovled but how can we adjust the TDS amount for the invoices which has been created when we were facing this rounding off issue and system created TDS CM and TDS SI with amount less by Rs.1 or 2.

Please help. Its urgent. Due to this we are not able to reconcile our data.

Thanks and Regards,

Satya