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Double TDS deduction while posting FPO through MRIS


every month on month basis we are processing Rent and Mentenence payment through FPO (Fremwork PO). rent and mentenence applicable diffrent WHT rate i.e. 10% and 2% respectively. but while posting Posting FPO through Tcode MRIS, Double TDS is getting deducted (attached Screenshot of posting). we tried consider one WHT Tax code at a time but not able to Specify.

10% and 2% WHT code is updated at vendor master level and we are not able to specify while posting FPO. is there any other way we can avoid this ?

Best Regards,

Vijay S.

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Former Member

Hi Vijay

Even if you create seperate PO, still the invoice processing will carry both the with holding tax type and codes.

I would create a separate PO for both and would still create a substitution rule to populate the with holding tax code based on the nature of invoice. Creating a separate PO will ensure that I have a unique GL Account based on which with holding tax code can be filled in.

If you do not want to use a substitution rule, please process invoice using MIRO manually and under the with holding tax code which is relevant for that invoice and remove the other tax code. If you are going for a manual tax code, than allow with holding tax base amount to be specified manually in your with holding tax type configuration. Than you can specify the amounts manually on which the with holding tax must be calculated by the system and it will work accordingly.

Thanks & Regards

Sanil Bhandari

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