Showing results for 
Search instead for 
Did you mean: 

TDS not deducted in Purchase Order

Former Member
0 Kudos


If we do direct FI invoice verification Via F-43 or FB60, TDS is being deducting but when I am doing PO related invoice verification (via MIRO) then TDS is not being deducted. I have checked TDS config setting and found correct. Vendor master is defined with the withholding tax and liable tick is there.

Can any one solve this issue?

Thanks & Regards,

Samrat Roy

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos


1.Can you check if you have assigned tax rate properly and

2.if you are selecting the proper tax code in the withholding tax tab in MIRO transaction.

3.Also, Could you check if there is no other user exit called in the middle of the MIRO transaction.

Ideally, it should flow and TDS should get deducted if the vendor is assigned to the tax type/tax code and is made liable.

Could you check for the above points .



Active Contributor
0 Kudos

Hi Roy,

The following check point while deduct the TDS against MIRO as well as FB60.

1. Vendor should have withholding tax code and as well as select the liable for tax check box in Vendor master data

2. In MIRO / FB60 select withholding tax tab where you can get base value with TDS value

3. Check any exemption over there in Master data.



Active Contributor
0 Kudos


At MIRO level, fill all the details including Amount.

Now, Simulate the document, now you will be able see the TDS amount calculated.

Try this