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TDS ISSUUE

former_member205059
Participant
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Daer ExpertsI

We have purchage register customised. purchase register imports on TDS came but actually there is no TDS on that. where i have to check can any one suggest

Thanks

Raj

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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It is a customized report , take the help of ABAPer to check why TDS is not getting.

Answers (3)

Answers (3)

former_member205059
Participant
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Thanks to all

former_member187989
Active Contributor
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Since you may pay customs duty through customs vendor for this there will no TDS,

Same customs vendor you will pay landed costs for this TDS will applicable based on bill amount.

I think user might not have removed TDS tax code in w.tax tab in MIRO or you might have paid landed cost to him.

Check import invoices one by one for customs vendor,it will solve your problem.

Purchase register might have developed to reflect all excise,vat,cst,freight,tds etc.,

Former Member
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Debugg the report with your ABAP person...check the document number from which the value is flowing while debugging...

Regards,

Indranil