Hi SJ,
In the vendor master, maintain the WHT tax type only. During invoice, the invoice processor will need to enter the relevant WHT code. The system will calculate WHT based on the WHT code that is entered.
Good luck!
| | | ---------------Original Message---------------
From: Mr. Joshi
Sent: Friday, July 29, 2011 12:44 AM
Subject: TDS is getting calculated twice @ the time of invoice & payment.
Hi Everyone,
We are facing one issue regarding TDS. We have maintained withholding tax of invoice and payment both in vendor master due to this TDS is getting calculated twice at the time of invoice and payment.
The reason of keeping both is that sometime we have to make advance payment first and sometime invoice is processed first and then payment is made. As per rule, we deduct TDS whichever is happened first.
Every time user has to deactivate the WHT in master at the time of payment or invoicing whatever happens second time.
Is there any way to avoid TDS deduction @ the second time. Or any functionality within SAP that system ask whether TDS needs to be deducted or not.
Kindly help on this issue.
Thanks & Regards
SJ
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