Process for tds receivable posting

hi all
what is the process for tds receivable configuration in sap and how do we post tds receivable in sap.
please let me know the process of customer tds receivable configuration in sap and posting through fb70
Kind regards
sap fico
arman

HI
SPRO>FA>****>WT>EWT>calculation
Define w/tax type for Inv posting
and define w/tax code.
SPRO>FA>****>WT>EWT>posting>define accounts for w/tax to be paid over
here you give the w/tax type and code and gl account.
after that please assing the w/tax type to code to customer master.
Regards
Madhu M

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