TDS : payment Tax code issue

[Former Member]

Hello Experts,

we assign both the Invoice Tax Code & Payment Tax code of TDS to a Vendor. now when we are posting invoice we are removing the TDS Tax Codes of Payment.

it may happen that a end user may forget to remove the payment code, this is quite natural & then there's a lot discrepancy during posting full payment for the same invoice.

what do i do to solve this, i do not want the payment codes to appear when posting invoice, is this possible, please help. thank you.

[Former Member · Accepted solution]

Hello Dear

Well this is a standard functunality of SAP that while posting Invoice both W/tax Codes (Invoice & Payment) will appear and when you are posting downpayment then only TDS Codes for payment will appears.

But to resolve this issue, you can do one thing, i.e. Remove W/tax Codes for Payment in the Vendor master (Only TDS Codes not TDS Types). By doing this it will not appear at the time of payment. But while doing Downpayment you have put the W/tax codes otherwise tds will not be deducted at downpayment.

Hope its Clears

Cheers

IMK

[Former Member · Accepted solution]

This sounds goods & satisfactory to clients too.

Thank you IMK. you have been helping me a lot. thanx once again.

if there's any more way to put clients on ease, please do lemme know.