Mr Anand,
I think Your configuration has proper if you set-
Central Invoice > Central inv prop.
Then after you post entry.Finally you clear vendor.
I agree with RTUCCELL.
| | | ---------------Original Message---------------
From: ROCCO TUCCELLA
Sent: Tuesday, August 09, 2011 3:33 PM
Subject: TDS not getting adjusted during clearing down payment
Hello
I didn't well understood ... so please clarify.
What I can say from my experience is that when you have withholding tax customized at payment
- at the payment it is calculated and deducted by the system
- at the invoice posting the system doesn't deduct anything but it store base and WT amount
- at the clearing (we use F-51) the system should clear vendor.
If it is not clear please let me know, giving more detailed example.
Regards
Rocco
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