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[sap-acct] TDS or W. tax related Issue?

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Posted by Tiger100 (SAP Job)
on Nov 30 at 2:25 AM
Hi,

We have generated the Vendor Invoice with the full amount by mistake and payment has been received and so on now after a long time we have to deduct the TDS against that vendor. What are the ways to deal with this situation.

We are trying to put in the entry

Vendor A/C Dr.
To W. Tax

But receiving teh error message "ENTER SECTION CODE(NOT BUSINESS PLACE) TO OVERCOME ERROR
Message no. ZV009"

Que: Is this entry is correct?

Que: Can I add the Section Code Field to the 2nd Line item. If yes, then how as I have tried OBC4 and Ob41 both. Please write the steps.

Que: What are the other ways to deal with this situation?

Regards
Nitin
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Tiger100
SAP Accounting Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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