Automatic deduction of amt while paying vendor

<b>Hi SAP Gurus,
I am trying to post 100/= using f-53 for a particular vendor. In the next screen for partial payment I m finding at the right bottom field as below,
Amt Entered: 100/=
Assigned : 99/=
Non Assigned : 1/=
While the WHT tab is showing that 1/= is deducted on account of TDS for the respective line item.
Now if I enter 1/= in the difference posting field at the bottom of in partial posting screen and simulate, the posting takes place as,
Vendor Dr. 100/=
Vendor Dr. 1/=
Bank Cr. 100/=
TDS Payable Cr. 1/=
Can you pls help me on this.
Regards,
Anirban</b>
anirban bardhan

Hi Anirban,
Just go to the right down column., in the partial payment Tab., Not assigned and double click on it.
Donot give the 1 in the difference posting, because it is used to the difference in the amount posting, which will go to the difference account., in this case the w/t is calcuated as Rs. 1 and vendor A/c 99, out of invoice of Rs. 100.
There is no difference in the amount.
This will give you the expected entry.
Try this out, hope it should work.
Assign the points, if it works
Thanks and Regards,
Sri

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