Hi SAP Gurus,
Is there any TDS Report to see what TDS Codes have got deducted at the time of Invoice ?
The requirement is for the following case :
If someone forgets to deselect the Advance Tax Code during Invoicing then Advance Tax gets deducted at the time of Payment and Invoice Tax at the time of Invoicing.To resist this is there any report that can be run before payment run so as to resist from double TDS deduction from the Vendor ?
Regards,
Saptarshi