TDS At DownPayment Request

[Former Member]

HI ALL

Iam using A/P Downpayment Request instead of Downpayment Invoice for Advances. Now Iam trying to configure TDS. In that sceario I noticed that TDS cutting is not happening.

I followed the below sceario in SAP 8.8 PL 10

1. Raised the A/P Downpayment Request

2. Out going Payment agst DT Request

3. A/PInvoice & selected the DT Request

In this sceario how to Capure TDS...

Note: In Item / BP Masters, withholding option is selected.

Thanks

Chakrapani

[former_member206488]

HI ,

check the following link for TDS working in B1,

https://websmp206.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000549912&_SCENARIO=011...;

Reards,

Neetu

[Former Member]

Hi All

I checked that PDF file but I didnt find any solution for my query,

can any one tell me if there is any workaround

Regards

Chakrapani

[Former Member]

Hi Chakrapani.......

TDS can not be cut at AP Down Payment Request level as it is a non accounting document. But when you do trhe same in AP Down Payment Invoice it takes the effect of TDS.

Regards,

Rahul

[Former Member]

Hi Rahul

While using A/P Downpayment Invoice, we observed that Vendor Ledger is coming wrongly.

1. AP DT Invoice: Vendor -

---

Cr

DT Account -

---

Dr

2. Outgoing Payment: Vendor -

---

Dr

Bank Account --- Cr

If I run Ledger for that Vendor, It shows 0 balance, instead of Debit Balance(Advance Amt)

Thats why we are using DT Request.

Is this is default SAP behaviuor or we have to do any setting to get debit amt in ledger report..

Thanks

Chakrapani

[Former Member]

Hi............

If you do payment against AP Down Payment Invoice then obviously Vendor Liability will be zero as you have already paid to vandor againt Advance Invoice.

SAP Accounting is correct but you have to deduct TDS only on AP Down Payment Invoice........

Regards,

Rahul

[Former Member]

Hi All,

But in this I canot concider vendor ledger balance as my vendor actual balance,.

If I paid DT Invoice & O/P agnt DT invoice 50,000/- , Before raising the Invoice If I run the Ledge it shows 0 bal, but actually there is a debit amt of 50,000/-.

some times I have to submit vendor ledger report to my vendor upon their request for checking, at that time our SAP ledger report I cant concider...

In this case how to handle?

Thanks

Chakrapani

Edited by: chakrapani bandaru on Feb 17, 2011 5:01 PM

[Former Member]

Hi Rahul

Yes ur correct, but what about the vendor ledger, if i want to see whats my vendor actual balance, then what should i do??

Any work around for this, please explain..

Regards

Chakrapani

[Former Member]

Hi All,

Still we are facing the same issue, is there any workaround??/

Thanks in Advance,

Chakrapani Bandaru

98492 90882