We do TDS (With holding tax deduction) on vendor payment advance and FB60 invoice.
We also do clearing.
Now my client require, TDS (or witholding tax statement) which will show these details.. List shud have
1. Name of Vendor
2. Vendor number
3. Invoice or Advance amount
4. WHT amount
5. Net amount (i.e. after deducting WHT)
6. Linkage of invoice and advance if downpayment clearing is done.
Please help. I tried one standard report S_P00_07000134. Its does not suffice my requirement. Please help