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Jun 24, 2020 at 04:52 PM

India - Service PO -TDS Year End Provisions

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Dear Experts.

Hope every one is good, need your expertise for TDS year end provisions for Service PO's.

As standard we have t-codes which allows us to post via t-code: J1INPR , but it is needed Service Entry sheet date as mandatory in input selection.

We have situation where we are using Ariba for Services and we don't use Service entry sheet, for us all service PO's are 2 way match. Can any one please suggest if any standard approach or bespoke?

Appreciate your response.

Regards

Indra neel