TDS in customer Payment

Dear All,

I have been trying to solve an issue from a week with the help of the of threads. But not able to solve. The issue is that when I make a payment in F-28 for customer, the withholding tax amount is not displaying. I have done the configuration, have activated the customer master also.

When I try to create a invoice through finance then it asks for the withholding tax information. But not for invoice which is flowing from SD.

Please help me.