[sap-acct] Manual Adjustment of TDS + SAP FI
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 | Posted by chanderssvijay on Mar 9 at 10:22 AM |  Mark as helpful |
Hi Gurus,
We have entered Invoice & payment is also made, now if we want to make any TDS adjustment of this Vendor, can we do it?
If yes than how?
Will it take the proper effect in TDS Return & in issuing Form 16 to the Vendor?
If any Vendor dosnt have PAN number, will system issue Form 16 to them?
Pl help.
Thx in advance
__.____._ We have entered Invoice & payment is also made, now if we want to make any TDS adjustment of this Vendor, can we do it?
If yes than how?
Will it take the proper effect in TDS Return & in issuing Form 16 to the Vendor?
If any Vendor dosnt have PAN number, will system issue Form 16 to them?
Pl help.
Thx in advance
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