Skip to Content

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

TDS (TCS) adjstement for Customer

Hello Experts

I have problem in adjusting TDS(TCS) for customer adjustment. At the time of downpayment system is deducted TDS for customer and at the time of Invoice also its getting deducted. Problem is at the time of Clearing DownPayment System is not adjusted TDS Amount.

same WHT type is working for Vendor but not working for Customer

Could u plz guide me how can i solve this issue

Thanks a lot

Regards

Anamika

Edited by: Anamika k on Sep 27, 2008 9:49 PM

Not what you were looking for? View more on this topic or Ask a question