hi sap techies
iam trying to post a tds for an entry with the tds 10% to be deducted.
40 other interest a/c dr 10000
50 universal print a/c cr 9000
50 tds payable a/c cr 1000
while posting the in the gl a/c the tds tax percentage is not getting triggered. the tax amount is not getting calculated
we have to do it manually.please advise posting tds through f-02