Vendor Code Showing in TDS GL - FBL3N

[former_member214904]

Dear Exparts

We are facing one problem regarding the identification of TDS/VAT amount (deducted from vendor invoice).

We already activate the offset account option in the FBL3N report. But this is not serve our purpose.

Vendor invoice

GL 4000080 Advertisement         BDT 90,000/- (Dr.)

GL 1000020 TDS                          BDT   8,000/- (Cr.)

GL 1000030 VAT                          BDT   7,000/- (Cr.)

GL 1000300 Domestic Creditor BDT 75,000/- (Cr.)

In offset account system is showing the GL 4000080

Requirement is from user How can they identify the Specific vendor's TDS/VAT amount from the TDS/VAT GL.

Pls. give advice regarding process modification if required.

Regards

Tarek

[former_member196096 · Accepted solution]

Use BTE concept.

Append the RFPOS & RFPOSX structures for the vendor code. Create a new function module ZXXXX and assign it to BTE 00001650.

In the FM select the vendor code from BSIK or BSAK by Document no. Hope your problem will be sloved

Thanks

Rizvi