on 01-26-2011 5:26 PM
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
HI ,
check the following link for TDS working in B1,
Reards,
Neetu
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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
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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
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
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