Dear support team,
Please guide me about TDS set up. We are not able to reconcile the transaction as system throws a message that 'Different TDS tax codes have been passed'
Actually we cut TDS some times whille making payment and sometimes at the time of A/P invoice.
We need standard SAP B1 practise to be followed in TDS. From where can i get SAP documentation or detail procedure to be followed.
Thanking you
Pradnya