down payment TDS

[Former Member]

Hi all,

i am given to down payment for vondor, when i am given payment TDS was not deducted, i have configured all the settings in IMG, When Down payments made F-48 i am entered some amount, it's not pickup the TDS amount, total Gross amount it will posted. In which setting i am missing plz give some solution. i have updated vendor master also Recepient typs/Txa codes.

thanks in advance

Regards

gvr

[former_member619740]

Hi,

Check the field status of posting keys and reconcilation general ledger, wheather in TAXES tab page all fields are given optional option.

award points if relevent.

[Former Member]

Hi

Check whether With/tax agent is checked while assign the tax code to company code under "vendor data".

Regards

Ratnakar K

[Former Member]

hi,

we have to maintain tax type at the time of invoice and and at the type of payment also. There after we should maintain tax codes for the above tax types and we should assign these tax type and tax codes to our company code. There after you should assign theset tax type and tax code in your vendor master and click on liability column also.

check whether you have finished the above mentioned config.

Let me know, do u need any further information in this regard

regards

Prasad

[Former Member]

Hi prasad,

Thanks for your Replay alReady i am maintain aboue settings in customizing settings.

any can give me solution.

Thanks & Regards

gvr

[Former Member]

Hi,

Any one can give me some solution this one.

Regards

gvr