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Former Member
Feb 19, 2011 at 06:28 AM

guidance about TDS in SAP B1

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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