TDS Receivable - Customers

Hi,
TDS/WHT configuration for customers is similar to vendors. But my questions are
1) Is the WHT types/codes need to attach to customer master or to the condition types in SD.
2) I am configuring both WHT types for advance payments and for invoice. In case of vendors while raising the invoice we can remove the advance payment WHT codes while doing MIRO. In case of Customer how it works.. there is no provision in SD billing to remove the WHT types for payment at the time of billing.
3) There is no field in SD billing for business place/section code which is necessary (for F-39-clearing advance) for  reversing the TDS receivable on customers advance payment received. How this field is updated in accounting document relating to invoice while billing.
4) I am thinking the TDS on customers is also similar as vendors. The system will deduct TDS on advance payment received if the WHT types for payment is attached to Customer master and also will deduct TDS at the time of billing. The reversal of TDS on advance payment will happen on F-39 transaction. Please tell me the actual proceedure for accounting TDS receivable.
Thanks and Regards
Koteswara Rao

Hello,
you have to post the transaction 
J1INCUST
BR TARIK

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