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Former Member
Dec 31, 2009 at 07:25 AM

Withdraling Tax

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Hi,

We have created new deal for Rupee Team Loan in Money Market Area. We have paid interest paid monthly basis and after TDS deduction net amount paid.

e.g Interest A/C Dr. 100

To TDS A/c Cr. 5

To Business partner 95

We maintain TDS code and other information in table TRXV_WT_ASSIGN. But System not pass TDS entry. system pass only interest dr 100 to business partner cr 100 entry but second entry Business Partner Dr. 5 to TDS A/c. Cr. 5 is not pass.

Regards,

Vishal