While generating Payment Advice Smartform TDS amount is not getting
captured in Printout (Smartform).
Whereas as per the logic this TDS amount is fetched from REGUP Table &
the field name for the same is QBSHH.
There are two diferent scenario described below:-
1.) If we make Dowm payment entry through F-48 Transaction & make
payment through FBZ5 Transaction then in this case TDS amount is
getting captured in Table REGUP.
2). After creating Payment request through F-47 & based on this request
we make down Paymen through F-48 further we use FBZ5 for Payment
process, in this case TDS is not getting Captured in Table REGUP.
Kindly revert back ASAP.
Thanks & Regards