Skip to Content

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

Deducting TDS in AP Downpayment Request

Hello Experts,

Please help me to solve the problem

How to make advance payment by deducting TDS?

SAP advised to follow Down Payment but problem is that If we use AP Down Payment Invoice ,

balance of advance payment never shown in Vendors Ledger .

If we make payment through AP Down Payment Request we haven"t any provision for deducting TDS

How to solve this problem...?



Helpful Answer

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