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.