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Former Member
Jan 08, 2010 at 12:35 PM

8.8 TDS

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Dear experts

We are implementing 8.8 version PL 05

As per manual, we have done TDS setup properly. We have assigned Business Partner with TDS codes.

But when we select Payment level deductions in Invoice, it is not showing any payment level codes in invoice.

What is the problem?

Regards