in FBL1N WE NEED Gross Amount of Invoice & Deduction ie, TDS, ESI??

[Former Member]

Dear Experts,

"Vendor A/c should come with Gross Amount of Invoice & Deduction ie, TDS, ESI"

As above in FBL1N we need Gross Amount of Invoice & Deduction ie, TDS, ESI.

is there any orther report to get this information for vendor.

please guide us.

regards,

shashi kanth

[Former Member · Accepted solution]

Dear,

From layout in FBL1N you will have to add two fields in the layout.

Add field With.tax base amount to see the Gross Amount and

Use field Withholding tax amnt to see the tax amount.

Regards,

Chintan Joshi

[Former Member]

Hi

In Standard Sap you will get net amount only if you want Tds Amount you can set the layout then it will display invoice wise TDS Amount in seperate column

Regards

Babu

[Former Member]

Dear,

Please use the transaction code S_P00_07000134 to get the report.