Hi all,
I have a scenario wherein TDS is deducted by my client.
In July
Exp 100
To Tds 10
To Vendor 90
Now the TDS is deposited in the bank.
But the vendor says that instead of 10/- as TDS only 5/- needs to be deducted. So I need to pay him 95
I will reevrse the TDS with the help of J1INJV
But wht abt the TDS that is deposited.
How everything would appear in SAP???
Thanks in advance
Regards,
VAndana