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
FI Consultant
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