Hi all,
I want to prepare BDC for invoices like following transactions:
40 Rent dr 1000
50 Vendor 980
50 TDS 20
Is it possiable one BDC ?
If it is more than one with holding tax code in the vendor master record system how it is pickup?
Ple give me suggestion to upload tds related transactions upload.
Thx & Rgds
Suresh.M