Dear all,
I have raised vendor inovice with FB60 and deducted TDS.
Now i am making payment with F-53 and system is again asking me to deduct TDS.
I have already deducted TDS.
We have done this kind of payments before deducting TDS at inovice only.
I do not understand what can be a problem.
Please help me.
Regards,
Pritam