Deduction of TDS upon invoicing from VF01

[Former Member]

Hi

Is it possible to deduct TDS from customer upon invoicing from VF01.. I tried doing it after maintaining TDS tax codes in material master, but without any success

Does it mean it needs to be handled via cond type in pricing procedure of SD

There is a requirement in Egypt to deduct TDS upon invoicing

Rgd

Ajay

[Former Member]

you can make manual entries as long as it is in the price procedure.

pts appreciated.