TDS debit amounts while debiting Vendors...

[Former Member]

Hi,

I have certain vendors that have TDS applicable on them. However when i make a manual debit entry on them, TDS debit is also made, which is wrong.

I want to avoid this TDS debit entries when i manually post some debit amount to vendors. how can i do this. Please advise.

Thanks in Advance,

Safi

[Former Member · Accepted solution]

Hai

At the time of posting any financial entry for vendor system automatically prompts for TDS box if tds is applicable to that vendor and assigned in vendor master data.This the normal functionality system works.Now since u want system not to debit for tds you just delete the tds tax codes at the time when system propmts to you then system will not calcultae tds and it will not debit automatically..

Regards

Raghavendra.M

SAP-Practice

[Former Member · Accepted solution]

Thanks.

[Former Member · Accepted solution]

Hi

I don't know whether it will be helpful to you right now or not but try this.

In Vendor Master - Withholding Tax Tab - you just mention your TDS Tax Type and leave the tax code empty.

What this procedure will do is - when you are entering the payment invoice the system will prompts for the withholding tax code but if you don't select any code - TDS will not be deducted on the payments.

Try this

Regards

GC

[durgasankar_innamuri]

Hello,

TDS deduction is an automatic activity. if dont want to deduct TDS then you have to remove manually for example in FB60 or MIRO while making entering data. in the withholding tax tab remove withholding tax codes.

Hope this is clear if yes assign points.

Regards,

Sankar

[Former Member]

Dear Sankar,

Thanks for the response.

Yes i understand that its an automatic activity. Thats why when i do a manual posting to vendor account (through F-02 through posting key 24...say for other receivable). Then automatically TDS is also debited. I dont want the TDS in this case.

Can this requirement me met. Please advise.

Thanks,

Safi

[durgasankar_innamuri]

Hello,

TDS deduction is an automatic activity. if dont want to deduct TDS then you have to remove manually for example in FB60 or MIRO while making entering data. in the withholding tax tab remove withholding tax codes.

Hope this is clear if yes assign points.

Regards,

Sankar