Skip to Content

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

TDS Expense - to be debited to same expense

Hello Experts,

I have one requirement for TDS. There are some scenario where we bear the TDS and pay to government. I checked the setting for WHT Code there are following three settings:

1    Standard posting: Bank/vendor/customer line item reduced

2    Offsetting entry to G/L account ("grossing up")

3    Offsetting entry to G/L account

I tried with 2nd and 3rd option. However, in both the cases, we need to specify seperate TDS expense GL. Its not getting to same expense account where basic is debited.

Please help me, how we can achieve the same.

Expected entry:

Invoice amount is Rs.10000

Expense Account ... Dr 11000 (Basic + TDS)

   To Vendor 10000 (Invoice)

   To TDS Payable 1000 (TDS)

However, now entry is getting posted as (which is not as per my requirement):

Expense Account ... Dr 1000 (Basic)

TDS Expense Account ... Dr 1000 (TDS)

   To Vendor 10000 (Invoice)

   To TDS Payable 1000 (TDS)



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