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Former Member
Jul 22, 2009 at 08:56 AM

TDS amount deduct on payment to vendor

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Dear Expert,

i have done extended withholding tax configuration but i have faced problem when i use T.Code F-48 of vendor outgoing payment

TDS amount does not deduct payment but document is generated. requirement of customer TDS Amount deduct on payment.

Thanks & Regards.

Shailesh