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author's profile photo Former Member
Former Member

Withholding tax information missing at payment log

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

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 29, 2008 at 09:00 AM

    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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    • Former Member

      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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