Hi,
In vendor master data, give withholding tax type only. Make it blank withholding tax codes. While payment according to the status we could select code. At the time of payment, EX: Z1; at the
time of invoice, Y1. Then system will calculate tax only once.
Regards,
Sreek.
| | | ---------------Original Message---------------
From: Amar Dhawade
Sent: Friday, July 29, 2011 8:23 AM
Subject: TDS is getting calculated twice @ the time of invoice & payment.
Hi,
This is the easy answer for the given question and it is working.
At the time of making payment, we click the tab"process open items".
When we select the particular open item for payment, the system
automatically deduct TDS and shows the net payable amount.
In this case, we need to doubleclick "Withholding Tax" Tab and there you
find tds amount payable column with edit option. so in that tab we need to
delete the amount calculated by the system or put zero and continue the
other process. This will definitely solve the problem instead of every time
modifying the Master data.
Amar |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.  _.____.__ |
0 nhận xét:
Post a Comment