I have problem in WHT (TDS) deduction.
i have a vendor applicable for TDS.
Preparing Purchase Order for Vendor for Rs. 5000
Preparing DPR (F-47) of Rs. 5000 and made Payment (F-48) to vendor .
Here WHile f-48 ,TDS deduted Rs. 500.00
Now preparing MIRO (Vendor Bill entry) of Rs. 5000.
While MIRO also TDS deducted , Rs. 500.00
Now my probelm is in above transaction , TDS deducted twice which is wrong. System is not giving any message or Alert.
Is there any way that if i have deduted TDS while F_47/F-48 then system should give some message while Vendor BIl entry.
FYI, I am not using Tcode F-54 to clear down pament as it's clearing any invoice with any DPR
i.e it;s not checking DPR of which PO no. and Invoice of which PO No.
Pl suggest me some solution