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TDS amount at the time of Invoice posting

Former Member
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Hi Experts,

Scenario is, Total Vendor payment is 70000

Down payment of 20000 with TDS 200@1% is done

now at the time of Invoice posting through f-43, how should system automatically Picked the rest of the TDS amount (500) without manually entering the 50000 amount in Base value (WITH HOLDING TAX TAB)


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Answers (1)

Answers (1)

Former Member
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For the scenario you have given please follow the process below

a) Enter vendor invoice

b) Enter Downpayment

c) Set of Invoice against Downpayment

as provided in SAP help

The customising setting that is required for it to work is

Thanks and Regards