Withholding Tax Report Vendor wise

Hello Experts!,
                     I want see the TDS amount deducted vendor wise. Is there any standard report or any sap note? In FAGLL03 I am only getting the offsetting GL and in J1INMIS I could not see the Vendor Column. Please help me.
Abhi

Hi Abhi,
Technically what you are seeking is not possible because each vendor is having more than one or more TDS lines (like TDS, surcharge, Ecess, HEcess etc., WCT,) .
one vendor =  more TDS lines. = one line report is not possible
Hence please use the report FBL1N and if you want to see the TDS details means the select the one line in report right hand top you will find the button called 'Withholding tax' click here.
Reg
Madhu M

Similar Messages

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