TDS Non-Deduction in F-04

hello experts,
I got a ticket that user pass the following entry through F-04.
31 Particular Vendor
40 Secondary Frieght
User first select F-04 -> transfer posting with clearing -> choose open item -> enter gl Secondary frieght a/c -> Enter Document no. -> Process open item -> simulate -> 31 Vendor .
User raise an issue that TDS is not getting deducted at this time for any vendor.
I am confused whether posting with clearing through F-04 will deduct the TDS when vendor invoice will be created.
When i post the same document through F-43. TDS is getting deducted.
Can any one provide solution. ???
Thanks

Hi,
F-04 transaction code is for posting an account document with clearing and this transaction code is for General ledger accounting. you can not create a vendor Invoice with changing posting key 31 with respect to vendor and posting key 40 to any Expense account. or changing the document type for vendor invoice in the screen itself
That is why in case of Creating an entry as per your requirement system is not picking up the TDS attached in vendor master.
With Regards,
Sudipto

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