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vendor advance payment with tds

Former Member
0 Kudos

hi guys

how do we post vendor advance payment with TDS amount.

kind regards

arman

sap fi co

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

hi

thanks alot the issue resolved

tds posting fine

kind regards

arman

sap fico