Skip to Content

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

Pick TDS Entries in Outgoing Payment


While making Outgoing payment for TDS type, we need to click on Pick TDS Entries, where we get the list of documents where TDS has been deducted but i need a filteration in there because the list is so long to choose the documents against which TDS needs to be deducted.

Kindly advice.



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