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Former Member
Jun 20, 2011 at 07:52 AM

TDS Deduction in Manual A/R Credit Memo


Hi Experts,

I am facing one problem regarding TDS deduction in A/R Credit Memo for a Customer.But this Credit Memo is not based on any A/R Invoice since this is to be posted for Commission .

SAP does not allow TDS deduction at A/R Credit Memo Document which is not based on any Base Document .

How to overcome this problem . Is there any workaround possible?

Thanks in advance.


Pooja Singh.