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Question from rg990011 on Apr 5 at 11:48 AM Sir(s), I have deducted TDS from the vendor, but it is not reflected in TDS ledger a/c, when I go through the document overview found correct. Please let me know the solution and also let me know the T-Code if need to correct. Thanks. R.Ghosh | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |