How to deduct tds on advance payment IN SAP

[Former Member]

How to deduct tds on advance payment to vendors.

[Former Member]

Hi Kishore,

There are many threads on this topic raised. Search in forum.

http://scn.sap.com/message/14837907#14837907

You can have a look at the link above on the same topic.

Regards,

Kavita

[Former Member]

Hi Kishore,

You need to define the Extended Withholding Tax type based on payment. Assign WHT code to WHT type and complete the relevant configuration. Below link will help you to config WHT in SAP.

http://help.sap.com/saphelp_470/helpdata/en/e5/0781474acd11d182b90000e829fbfe/content.htm

Assign WHT type and code in vendor master data.

Standard SAP will start deducting WHT on downpayment.

Hope it helps.

Thanks,

Deepanshu