TDS on Payment (Indian Scenario)

Hi,
Following are the steps to deduct TDS on advance payment to supplier in SAP.
1. Make AP downpayment invoice
2. Make outgoing payment
3. AP Invoice
In this case what problem we are facing is that customer deduct TDS while making payment and if we use the step mentioned above Step 1 & 2 and check the supplier balance then it shows zero since system reconciles outgoing payment and Downpayment invoice.
So the user is actually confuse because till the time the AP invoice is raised they wont be able to understnd how much they have paid to supplier and alos able to generate report
any idea since this is common scenario is India.
Solution will be highly appreciable

Hi ,
Am also facing this same problem, If user is forgot to choose the down payment in invoice there is no track.
but as work arount  i ask user to check on monthly or 10days once "Down Payment Clearing Account" should be ZERO. else some down payment payment is not adjusted for invoices.

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