Dear SAP Guru,
I have face problem in TDS report. When I do a posting in vendor via MIRO ,not show the TDS amount in particular vendor.When ever my user have done direct posting I without MIRO , show the TDS amount into this vendor.
Where it is problem??
Thx in Advance
Please do the following steps
1.During MIRO check whether all the data was enter correctly
2.Simulate the invoice and check the entries.
3.See is there any TDS entry if not so than select the back button. See the message i think you will get some error message.
4.TDS amounts are the automatically generated line items . These line items will be generated only when you select the simulation button and there is no error/mistake. For ex there is PRD during invoice verification but no account assignment for PRD. In this case you wont see/TDS line items will not be created.
First check the invoice verification and see is there any error message generated, if so than do the change required for that error message than only you will get TDS line items.