F-58 tds options required

Hi,
Is there any options in f-58(post+form) for tds deduction for advance posting. here system showing the following entry with selection of Vendor & Payment on A/C
50         Bank Issue a/c
25         Vendor
But i wan the follwing entry
50         Bank Issue a/c
25         Vendor
50          TDS
Please give a Suitable Suggestion.

Hi Ravi,
There are many posts on this topic in the forum. Search for the relevant thread.
The TDS deduction is dependant on TDS Type and code mainatined in Vendor master and not on SAP transaction code.
You need to define Witholding tax type for Payment in Vendor master and then when you run F-58, TDS for that vendor will get deducted.
Regards,
kavita

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