TDS deducting at inovice & payment
I have raised vendor inovice with FB60 and deducted TDS.
Now i am making payment with F-53 and system is again asking me to deduct TDS.
I have already deducted TDS.
We have done this kind of payments before deducting TDS at inovice only.
I do not understand what can be a problem.
Please help me.
Please check your vendor master that against the WTT of "Payment", you have not filled the Witholding tax code. The witholding code field should be blank against the WTT of payment.
After removing the WTax code against the WTT of payment, you follow the FB02 procedure that wrote in the first post.