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TDS Certificate for intercompany payment

Hi,

We have 2 different company codes under one group company code names are as following 9030 is a corporate office and 9037 is a operating unit.

Now the requirement is 9037 is rendered a service from a vendor and subsequently billed him. he is applicable for deducting TDS.

when it comes to payment all payments will be done by 9030. now whatever due items are there in 9037 also will be paid by 9030 and 9030 has paid to vendor as well as it also paid TDS to government by creating remittance challan, subsequently 9030 has updated bank also.

now when it comes to TDS certificate printing my requierment is to print the TDS certificate by 9037. As 9037 is responsible to give him a certificate.

But at the same time keep in mind that check number and bank details are there in 9030 as payments done by 9030.

These details are mandatory to print the TDS certificate.

So is my requierment will work through standard sap solution. My requierment is to print the TDS certifcate from company code 9037.

Thanks & Regards

Narasimham

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 15, 2011 at 06:33 AM

    Hi

    check OSS Note No 1286144 my be it's helpful to you.

    satish

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