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Dec 22, 2011 at 11:55 AM

EHP 5 functionality for WHT on vendor.

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I learnt that, as per EHP5 Functionality down payment clearing will be done at the time of MIRO invoice posting and TDS will be calculated on balance invoice amount. Hence no reversal of TDS on advance required. System will facilitate manually enter the taxable amount. At the time of posting user shall amend the base amount for the calculation of TDS on remaining amount.

Please provide SAP note number for the same or Please send link for understanding in details.