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Former Member

vendor advance payment with tds

hi guys

how do we post vendor advance payment with TDS amount.

kind regards

arman

sap fi co

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 12:35 PM

    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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