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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)

Rgds,

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Answers (1)

Answers (1)

Former Member
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Hi,

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

http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

The customising setting that is required for it to work is

http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

Thanks and Regards

K.R