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[sap-acct] TDS Payment

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Question from Tiger100 on Jan 23 at 4:38 AM
Hi,

My user has deducted the TDS payment manually through JV as he deducted short payments last year by mistake. He wants to issue a vendor certificate from SAP.

As per me, if he hasn't deducted TDS using the W. tax key then why would SAP generate a form for it but he is insisting for the record purpose. If he does it manually then there would be no record for it.

Please suggest.

Thanks and Regards
Nitin
 
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