Skip to Content
0
Sep 02, 2023 at 08:39 AM

TDS is not deducting while creating supplier invoice

31 Views

I have maintained Customer as a Vendor in S4HC, and assigned necessary data like Withholding tax code, type, recon account, company code, PAN still while creating a supplier invoice TDS is not affecting while for other vendors it is properly deducted.

Is there any setting which needs to be configure. Please let me know. Quick response will be appreciated.