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Author's profile photo AKSHAT VASHISTHA

How to change negative value of/650(Add tax payable & surcharge) to zero


In the calculation of rebate under section 89(1), system generate /650 (Add tax payable & surcharge). There can be situations where the amount is in negative form.

Process Flow

1. Go To SM30



2. Open table V_T511K


3. Find constant “S89TX”


4. In Value, make zero or blank instead of 1

s89tx to zero.jpg

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