Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from FICO-FRIEND on Apr 3 at 6:50 AM Please check the WHT type for payment in vendor master data. Regards, Suresh
| | | ---------------Original Message--------------- From: joy83 Sent: Thursday, April 03, 2014 6:24 AM Subject: TDS is not Deducted While Doing Advance Payment *Hi Expert,* I have configured (all step*)* for WHT for my company code.But for invoice posting TDS deducted pefectly but while doing advance payment to a vendor that time TDS not deducted.Although TDS tab not coming in advance paymentto the vendor. Can you help me out for this issue. | | Reply to this email to post your response. __.____._ | _.____.__ |