on 12-08-2011 12:19 PM
hi guys
how do we post vendor advance payment with TDS amount.
kind regards
arman
sap fi co
Hi,
In Withholding tax type for payment posting , under Central invoicing tab select "Central Invoicing". and under Controlling data
select with holding tax already with held. then the system will calculate the TDS on advances
After calculating the tax on invoice and while adjusting the down-payment to invoice the TDS gets adjusted.
Regards
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