Dear SAP Gurus,
I have maintained the TAN of the deductor in OBY6 Settings and Section code search term. But TAN of the deductor & CIT(TDS) is not coming in when i print the TDS Certificate in SAP.
I found that if we do not take section code while posting the vendor invoice TAN of the deductor & CIT(TDS) are not coming in TDS Print.
Whereas if i post vendor invoice by taking both Business Place & Section code i can able to see TAN of the deductor & CIT(TDS) are coming properly.
Please suggest how i can print the TDS with TAN of the deductor & CIT(TDS) by not taking section code in vendor invoices.
Your kind attention is highly appreciated.
Thanks & Regards,
Naveen Kumar.