Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

TDS deducting at inovice & payment

This question is answered

Dear all,

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.

Regards,

Pritam

Former Member
September 24, 2008 at 10:44 AM
0 Likes
Correct Answer
Former Member replied
September 24, 2008 at 06:55 AM

Hi Pritam

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.

regards

Parag Bhargava

0 Likes 0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question

9 replies