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Vendor Line Item Upolad Without TDS Portion -- very urgent

Former Member
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53

Hi Peers

I want to upload the vendor Line Items. If my Vendor is a TDS Vendor then , the system is calculating TDS even for Initial Upload. Is there anyway by which i can bypass this. Plz help. Its very urgent.

Regards

Rajaram

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Dear Rajaram,

Do not upload vendor open balances with TDS master updated. System is calculating TDS coz u have first updated TDS master in vendor master with liable tick on it.

The process should be as:

1. First upload vendor open items thru program

2. Then upload TDS master with liable tick .

Doing this system will start calculating TDS on future invoices. Now go to T code MASS, select Vendors under it , & deactivate liable from each master record.And then upload the balance.

Regards,

Ajay Gupte

Former Member
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Dear Ajay,

Eventhough I have not posted the thread, the reply you have given is very useful for me. Thank you!

BSR

Edited by: BSR on Mar 22, 2008 2:46 AM

Former Member
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hi

frist u devide the tds vendors and upload saparatly beforing saving dobel clck on vendor line item go to witholding tax tab

removie the tax codes you have to do vendor vise same procudere and sumalate post

deva

co consultant

Former Member
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Dear BSR,

Thanks for the reply.

Regards,

Ajay Gupte