Deducting TDS in AP Downpayment Request
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...?