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Former Member
Jul 22, 2008 at 02:31 PM

TDS query

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Dear All,

Following are the doubts related to WHT:

1) . I have configured the WHT types & WHT codes for both invoice posting as well as for payment posting but while doing the testing for vendor advance payment, system is not deducting TDS automatically while at the time of invoicing ( FB60) TDS is deducting automatically.

I m getting the following message:

"Witholding tax inform. is ignored"

2). Can it possible in SAP to keep a track on the TDS deducted by customer on our behalf i.e. how much they have deducted & against which how much we got the TDS certificates as well as pending TDS certificates from customer?

Can anyone help me in sorting it out??

Kindly mail the solution to the below mentioned id:

1. smita.tiwaritcs.com

2. anuj3.atcs.com

Thanks In advance

Smita Shukla