TDS under GST in SAP Sales and Distribution

[former_member199650]

Hi,

Request you to please guide how to set up a pricing procedure through which we can deduct TDS (under GST) through SD Invoicing and respective impact should be appeared in the designated G/L Accounts.

Please guide.

Thanks and Regards

Mahavir Vashishth

[Lakshmipathi]

Please search in Google with the text "TDS under gst+sd module+sap" so that you will find this has been discussed many times. Please take the inputs from there and try in your system. Also ensure whenever you create a new discussion, you searched first before posting

[former_member199650]

Hi Lakshmipathi,

I have searched this many times please, and this is a case where against a Customer we raise SD Invoice with other line items having GST applied.

Now we need to deduct TDS also through the Invoice and the impact of the same has to be gone in a specific G/L Account.

I have created new TDS Condition Type and included the same in the pricing procedure.

I have associated an accounting key too with condition type of TDS.

TDS is created as a tax condition.

Request you to please guide.

Thanks and Best Regards

Mahavir Vashishth