Dear All,
For one of our client,we have implemented SAP note 817761 - Payment time withholding tax codes at invoice time (IN)
Our issue.
We have two company codes xyz1(in india) & xyy2(outside India).
For xyz1 compay code the sytem is calculating the TDS (only once) on MIRO or Vendor Payment whichever is ealier,but for the company code xyz2 its not so.
do suggest, whether we have left any config for the company code xyz2.
Regards