I m nedd for seeting when i m post down payment than also calculate tds
hello
hwen i m pso the downapayment f-48 i want to also seeting for tds amount.if this possible seetings..how possible. i m also configure the tds seetings but how to confugure the when i m post the down payment vendor and also select the tds amount this possible or not any bpdy help me
thnks
hiren patel
Dear Hiren,
Withholding tax (TDS) needs to be paid either at the time of raising invoice or at the time of doing Payment, whichever is earliest. Hence in the case of doing downpayment, one needs to do the configuration at the T_Code corresponding to the Payment of TDS at the time of Payment
<b>Extended Withholding Tax--> Calculation --> Withholding Tax Type --> Define Withholding Tax Type for Payment Posting</b>
Please follow the link mentioned below for detailed info on configuration of TDS. The index of this book lists the steps required.
<b>http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf</b>
Kindly let me know if it is useful.
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Edited by: Nguyen Pham on Apr 20, 2011 9:29 AMDear buddy,
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