TDS posting during invoice & payment

Dear Experts,
i have assigned withholding tax code for payment and invoice in vendor master,
Scenario:1
i have posted an invoice and tds has been calculated and posted,
i have made the payment against that invoice again tds has been deducted, in this scenario tds calculated two times, How to control this can you suggest.
Scenario:2
Advance payment and invoice this scenario is working fine.
Many thanks
Naru

Hi,
When you have these you assigned both withholding tax types to Vendor but Tax code and it should be set up below .
if you will set up vendor as above the below will happen
1) We define withholding tax for INvoice as EI with tax code so when we post invoice system automatically post Invoice with witholding tax,. then you can process invoice in F110.
2) We have defined witholding tax for payment with EP without Tax code so when we do advance payment ( down payment ) system pop up window to enter the Withholding tax .So process we have is F-47 and system pops up window to enter the witholding tax information . This post notes item on vendor then we process payment either f-48 and f110 to post actaul postings .
Many Thanks

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Message was edited by: Andreas Mann

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TDS posting during invoice & payment

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