REGARDING INCOMING PAYMENT

Dear all,

Is it possible to have TDS at time of making incoming payments for customers.

I have define TDS in witholding tax which is calculated at time

of preparing invoice and effect of the same is seen at time of

posting invoice or during incoming payment depending on the

category option selected in WT window.

Our client dont have any fixed % for TDS............... so what

he wants is while making incoming payment for customer he

must be able to enter TDS % or the amount detected....

can any one tell how to handle this in SAP B One.

regards

swapnil

Edited by: Philip Eller on Jun 6, 2008 9:22 AM