Unable to enter TDS onaccount payment of Vendor

Hi Expert,
When I enter payment on account entry in outgoing payment WTax field is unable. How can I enter Payment on account of vendor.
All setting of TDS like select vendor w tax on payment .its done.
I am using SAP B1 8.8

Hi,
Please check the following Note on TDS Payment on Account:
Note No. :1492306
Symptom
When creating an On-account payment towards a vendor who is liable to withholding tax, we cannot deduct Tax at source (TDS). The option to select TDS is not available for the same.
Cause
Functionality Description
Solution
Payment on account is not supported by TDS functionality.
Please create AP Down Payment Invoice before creating such outgoing payment on account to incorporate TDS.
Kind Regards,
Jitin
SAP Business One Forum Team

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Message type given :E
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Message was edited by:
        sai krishna

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Edited by: Csaba Szommer on Jan 6, 2012 8:12 AM

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Vendor Downpayment functionality might be useful for your case. You may implement EHP4 in your system which provides an enhanced downpayment funtionality which allows you to enter the downpayments while PO creation only. The downpayment can then later be cleared during Invoice processing.
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Option-1:You can advance payments to vendor WRT to PO.
Follow the following steps:
1.Check the Vendor reconciliation A/C,
2.Go to FS00, and check Filed Status Group,
3.Go to OBC4, check the Filed Status Group, what u have mentioned for the Vendor reconciliation account.
4. Go To material management segment and put optional entry for the field of Purchase Order and save.
5.Now come to F-48, enter the date, vendor, assign the sp.G/L transaction(A),bank sub account, amount,
then enter, it will take to next screen
Here you enter amount & your purchase order number with reference to your are going to make the payment. Now simulate and save.
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Option-2:
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Unable to enter TDS onaccount payment of Vendor

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