on 04-29-2008 7:50 AM
Hi all,
when we running automatic payment run F110, withholding tax information is not showing in payment log but payment debited to vendor after deducting withholding tax.
how can vendor understands without withholding tax information
eg.,, vendor balance is 15600
payment log showing 15600
and payment done 15000/- only (600/- deducted as withholding tax from payment and debited to vendor)
Vendor wants this withholding tax information in payment log (600/-)
plz suggest me, how can i rectify this
ravi
Dear Sairavi,
The TDS information will not be displayed in the Payment
log,however the vendor will be issued TDS certificate thru
a separate TDS process.
Assign points if useful,
Regards
Ravi.v
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Hi
While doing APP, payment log doen't show about the TDS deduction amount
but you can check with ABAP person on this and ask him to generate advice of this so that you can submit advice copy to Vendor along with payment of cheque
that advice copy should contain about
TDS amount
Cheque Amount
Cheque Number
etc.., if anything you feel require
it would serve your purpose
Regards
Sreenivasulu
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