Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from AyanM on Jun 4 at 8:34 AM Hi
I am having a problem while posting an advance payment for a vendor. The vendor is liable to TDS. However when I am simulating the document the tax line item is not being generated.
Here I would like to mention that I have checked all configurations and everything is to the order. Also we are not maintaining any threshold/accumulation amount.
Also please note that this problem is only occurring for this particular vendor only and only for the t-code F-48. In F-43 the TDS line item is being generated without any problem.
Kindly guide me on how to resolve this issue.
Regards
| Reply to this email to post your response. __.____._ |   _.____.__ |
