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

Posted by ramkumar_bala (SAP FI-CO)
on Aug 2 at 6:26 AM
In vendor master put the TDS type only and do not enter the code. This can
be filled at the time of payment at document level.

This way you can prevent double deduction.

Regards,

Ramkumar.

---------------Original Message---------------
From: vinod siricilla
Sent: Tuesday, August 02, 2011 5:54 AM
Subject: TDS is getting calculated twice @ the time of invoice & payment.

According to me Prabhakar's Solution is 100% Perfect.

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