Diffrence between TDS report and actual TDS

A report required which will show diffrence between TDS report and actual TDS, to get status of tds (liability/receivable) or to compare it.
so, how to get it in system???
I want information/ suggestions for standard and Z development both....
waiting.....
Regards,
Sachin

The below is perfect report for TDS.
Just copy the below and provide it to your ABAPER and ask him to develop the Z REPORT
Technical Field     Description          Table Name     Selection screen     Output file
BUKRS                  Company code          BKPF               Y                            Y
BELNR                 Accounting doc number     BKPF               Y                            Y
XBLNR                 Reference (Voucher Number)     BKPF                                 Y
GJAHR                 Fiscal year          BKPF               Y                            Y
WITHT                 WHT Type          WITH_ITEM                                 Y
WT_WITHCD            WHT Code          WITH_ITEM                                 Y
WT_QSSHH                 WHT base amount in LC     WITH_ITEM                                 Y
WT_QBSHH                WHT Amount in LC          WITH_ITEM                                 Y
QSREC                Recipient type          WITH_ITEM                                 Y
BUDAT                Posting date          BKPF               Y                            Y
BLDAT                Document date          BKPF               Y                            Y
PRCTR                Profit Center          BSEG               Y                            Y
BUPLA                Business Place          BSIS               Y                            Y
QSATZ                WHT Tax Rate          WITH_ITEM                                 Y
LIFNR               Account no of the Vendor     J_1IMOVEND         Y                           Y
J_1IPANNO               PAN Number          J_1IMOVEND          Y
NAME1                Vendor name          LFA1                                 Y
QSCOD               Off WHT key          T059Z               Y                           Y
PSWBT               G/L Amount          BSEG                               Y
Hope it helps
Thnks

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