Deduction of TDS upon invoicing from VF01

[Former Member]

Hi

Is it possible to deduct TDS from customer upon invoicing from VF01.. I tried doing it after maintaining TDS tax codes in material master, but without any success

Does it mean it needs to be handled via cond type in pricing procedure of SD

There is a requirement in Egypt to deduct TDS upon invoicing

Rgd

Ajay

[Lakshmipathi]

There is a requirement in Egypt to deduct TDS

Not sure how TDS is calculated there. If it is some fixed percentage, You can create a condition type for that in V/06, include in your pricing procedure and maintain the required percentage in VK11.

thanks

G. Lakshmipathi