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Tax code problem..?

Former Member
0 Kudos

hi all

Can anybody explain me how to

rectify this problem, while doing invoice verification in MIRO for the vendor who as supplied raw material, TDS has been deducted which should not be deducted the tax selected is V4..

Pls explian me some solution to sove this problem.

Thanks

sap-mm

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

In your Vendor Master Record you have maintained Vendor for TDS. Thats why this may cause. Please see the same. If it is so then do the relevant changes and then do MIRO.

jignesh

Former Member
0 Kudos

Hi

Can u explain me where exactly we have to maintain the TDS in vendor master,

Pls explain me step by step..

Further how should i process..

Thanks

sap-mm

kunal_ingale
Active Contributor
0 Kudos

hi

in ven master there i s a view of withholding tax there u have to define tds

regards

kunal

Answers (0)