I am not able to clearing the mass vendor through in f.13 t.code, as suggested by me. that we can not do the vendor clearing having with tds line item..
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TDS can be deducted at two stages:-
(1) At the time of invoice
(2) At the time of payment.
If you deducting tds at the time of invoice only then you can clear vendor open items in F.13
For others F.54 needed to be used.
My user was posted at time tds deduction posting document. So user he is asking for dircetly clearing that documet in F.13. is possible or not, and any befor run for f.13 if any manuval clearing is nessary.
All configuration is done in OB74.