Hi Sapiens,
The scenario is :
There is down payment to vendor of Rs. 10000 for the total invoice value of 15000.
The TDS is calculated on the Down payment.
Now if I post the invoice the TDS should be done on the difference of the Invoice and the Down Payment ie., on difference of Rs. 5000.
How this scenarios is dealt and configured in SAP.
Pls., try to explain as to how the TDS process is done.
Points are assured.
Thanks and regards,
S Sq