Hi All,
I am Using SAP 2007 B PL 08.
I am Using TDS Addon Ver. 4.8
I have Create the one Vendor . In this Vendor I have Select the WTax Codes Allowed is Contractor
Now i have create Service AP Invoice.
Journal Entry is
Vendor is Credit - 98
TDS Payable Contractor is Credit - 2
Security Charges is Debit - 100
Now i have Create the OutGoing Payments.that time i have select the Type is Account.
We take account is TDS Payable Contractor Account after i Click on Select TDS Entries button
So TDS Entries Windows Open. but dose not display the AP invoice.
My Issue is TDS Enteries does not display AP Invoice in Outgoing Payments
So Please any one can know the Solution?????
Dixit Patel
Edited by: Dixit Patel on Nov 28, 2008 1:14 PM