When I do MIRO, TDS is not deducted at the of simulate & if I do entry through F-43, then system deduct TDS.
What could be the problem?
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need more details
This is happening for my one vendor only, rest all vendor are working fine. Since I have assigned TDS Code in vendor master.
When I do MIRO for this Vendor & click on simulate, TDS is not deducted.
But If I try to post a invoice through F-43, TDS is deducted by system.
you check Withholding Tax tab in MIRO, there are all necessary date are appering or Not.
Pls. give me the input.