List of Customer TDS Certificate
Upon receiving TDS Certificate from customers, we will enter the information using tcode: J1INCUST - Enter Certificate for tax withheld by customer.
1. Any report in SAP for printing the list of TDS withheld by customer however we have not yet received the TDS Certificate from customer (no entry into J1INCUST) yet?
2. Any report in SAP for printing the TDS certificate that we have entered in J1INCUST?
I have tried J1INMIS and J1INQEFILE, however it only list the TDS Certificate from Vendors; the TDS related to customers are not included into both reports.
Thank you very much in advance.