11-20-2017 9:27 AM - edited 02-04-2024 2:08 AM
Hi Team,
My customer have requirement to post debit entries to Vendor account for TDS.
Can it be possible to post vendor twice in same invoice.
Expecting entry -
Cr Vendor 1000
Cr TDS 100
DR GR/IR 1000
DR Vendor 100
Regards,
Gopal
Hi Gopal,
If u sum up the vendor line items you still have balance 900. Can i know why your client want such posting?
Thanks
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Hi KK Lam,
Thanks for your replied. Here client want to check full invoice amount in FBL1N.
We are applying Withholding tax on net amount.
In MIRO
Invoice Amt - Dr 47250
In FBL1N
Vendor Cr 46800
Withholding tax Cr 450-
So basically Entry should be like GR/IR Dr – 47250
Cr Vendor 47250
Dr Vendor 450
Cr Withholding Tax - 450
Hi Gopal,
If for reporting purpose with example above you want to view entries in FBL1N (Vendor Cr 46800 and Withholding tax Cr 450- )
I think you can create substitution rule user exit to substitute the vendor code to WHT line item. Then you can view the report in FBL3N or FAGLL03 by filtering out vendor recon account and WHT account. With the sorting of vendor code and document you will see full amount of the invoice.
Thanks.
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