Restricting TDS based on validation rules for vendor invoice posting

[Former Member]

I have two Tax Types assigned in the vendor master. If at the time of invoicing user do not delete the unwanted tax types, system posts both the amounts related to both the tax types.

User has to necessarily delete one tax type which is not required and then proceed with simulating the vendor invoice.

Can this be controlled thru validation rules ? Even if the user forgets to delete the unwanted tax type while passing vendor invoice, validation rule must throw an error asking to delete the unwanted tax types before simulating the vendor invoice.

Please help how to build such validation rule with detailed procedure.

Thanks

Ravi

[dwarakanath_n · Accepted solution]

Hi,

That is not possible in standard SAP.

One option is that before posting, they need to manually remove the withholding tax code for the unwanted withholding tax types.

Regards

Dwarak.