Re: [sap-acct] TDS is getting calculated twice @ the time of invoice & payment.

Posted by chandansinghbisht
on Aug 1 at 3:11 AM
Dear,

Please check the vendor master data in tab withholding, I think you have
assign "one tax code in two tax type". Please remove the tax code from one
of your tax type in vendor master data.

Regards

(CSB)

---------------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
FI Consultant

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