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