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Former Member

Printing TDS (withholding tax) while printing payment advice

Hi Gurus,

I tried to find the solution on SCN but I could not find this or I could not understand the earlier suggestions.

For India I have a requirement to print TDS while printing payment advice. I am not able to find how to calculate TDS for a given line item in payment advice.

We are using T-code F110 to print payment advice. Current output is printed by program RFFOAVIS_FPAYM and Sap script Z*F110_*_AVIS.

Current output is as Below

DocumentYour documentDateDeductionsGross amountREGUP-BELNRREGUP-XBLNRREGUP-BLDATREGUD-WABZGREGUD- WRBTR

Required format is Below

DocumentYour documentGross AmountdeductionsTDS Net AmountREGUP-BELNRREGUP-XBLNR????????????

I need to know how to calculate the values of TDS, Gross amount and net amount. With the document number.

Thanks

Rajpal Sehrawat

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